Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Ccaarf International Learning Center
EIN 22-3760035 • 501(c)3 • Jersey City, NJ
Profile
Provided early childhood education (whole day pre-school) 3 years old under the jersey public school program also known as the "abbott program".
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
-5.95x
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$1,737
Down $16,257 (-90%) from 2022
Liabilities
Down-$10,340
Down $572 (-5.9%) from 2022
Net Assets
Down$12,077
Down $15,685 (-56%) from 2022
Revenue
Up$249,684
Up $3,100 (+1.3%) from 2022
Expenses
Up$265,369
Up $22,731 (+9.4%) from 2022
Net Income
Down-$15,685
Down $19,631 (-497%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $1,737
- Liabilities
- -$10,340
- Net assets
- $12,077
- Revenue
- $249,684
- Expenses
- $265,369
- Net income
- -$15,685
Latest Detailed Filing
The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Sep 20, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $246,584
Mission and Program Overview
Mission
Provided early childhood education (whole day pre-school) 3 years old under the jersey public school program also known as the "abbott program".
Whole day pre-school 3 years old under the jersey public school program also known as the "abbott program".
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,318 | $27,849 | ▲ $26,531 |
| Prepaid Expenses and Deferred Charges | $12,199 | $10,145 | ▼ $2,054 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Accounts Receivable | - | $-20,000 | - |
| Total Assets | $13,517 | $17,994 | ▲ $4,477 |
| Liabilities | |||
| Other Liabilities | $-9,751 | $-9,768 | ▼ $17 |
| Total Liabilities | $-9,751 | $-9,768 | ▼ $17 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,858 | $19,172 | ▲ $314 |
| Net Assets With Donor Restrictions | $4,410 | $8,590 | ▲ $4,180 |
| Total Net Assets Fund Balance | $23,268 | $27,762 | ▲ $4,494 |
| Total Liabilities and Net Assets / Fund Balance | $13,517 | $17,994 | ▲ $4,477 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nareida Lopez | Director | FT | $38,800 | $38,800 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $246,584
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $3,946
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $166,460 |
| Other Expenses | $76,178 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $50,723 | $37,000 | - | $87,723 |
| Other Salaries and Wages | $52,807 | $0 | - | $52,807 |
| Occupancy | $38,400 | - | - | $38,400 |
| Other Expenses | $5,420 | $10,727 | - | $16,147 |
| Payroll Taxes | $10,170 | $4,100 | - | $14,270 |
| Other Employee Benefits | $6,532 | $5,128 | - | $11,660 |
| Office Expenses | $4,134 | $6,895 | - | $11,029 |
| Fees for Services Accounting | $5,433 | $0 | - | $5,433 |
| Insurance | $1,631 | $2,355 | - | $3,986 |
| Information Technology | $1,183 | - | - | $1,183 |
| Total Functional Expenses | $176,433 | $66,205 | $0 | $242,638 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8A
“The Exempt Organization has it's form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared reviewed by the management and is ready to be filed with the Internal Revenue Service it's submitted to the officer of the organizations governing body for any comments prior to it's submission. The governing body is provided with one week to review the prepared Form 990 and provide their comments. Any comments are then grouped, summarized and provided to the one in charge of filing the return for their review. Each issue is documented and addressed until the return is finalized and approved for filing. Form 990. The Exempt Organization has established a written compensation policy for their compensation from the Board of Education in establishing the compensation for the officers or key employees.”
Form 990, Part VI, Section A, Line 8B
“The Exempt Organization has it's form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared reviewed by the management and is ready to be filed with the Internal Revenue Service it's submitted to the officer of the organizations governing body for any comments prior to it's submission. The governing body is provided with one week to review the prepared Form 990 and provide their comments. Any comments are then grouped, summarized and provided to the one in charge of filing the return for their review. Each issue is documented and addressed until the return is finalized and approved for filing. Form 990. The Exempt Organization has established a written compensation policy for their compensation from the Board of Education in establishing the compensation for the officers or key employees.”
Form 990, Part VI, Section B, Line 11B
“The Exempt Organization has it's form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared reviewed by the management and is ready to be filed with the Internal Revenue Service it's submitted to the officer of the organizations governing body for any comments prior to it's submission. The governing body is provided with one week to review the prepared Form 990 and provide their comments. Any comments are then grouped, summarized and provided to the one in charge of filing the return for their review. Each issue is documented and addressed until the return is finalized and approved for filing. Form 990. The Exempt Organization has established a written compensation policy for their compensation from the Board of Education in establishing the compensation for the officers or key employees.”
Form 990, Part VI, Section C, Line 18
“The Exempt Organization has it's form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared reviewed by the management and is ready to be filed with the Internal Revenue Service it's submitted to the officer of the organizations governing body for any comments prior to it's submission. The governing body is provided with one week to review the prepared Form 990 and provide their comments. Any comments are then grouped, summarized and provided to the one in charge of filing the return for their review. Each issue is documented and addressed until the return is finalized and approved for filing. Form 990. The Exempt Organization has established a written compensation policy for their compensation from the Board of Education in establishing the compensation for the officers or key employees.”
Form 990, Part VI, Section C, Line 19
“The Exempt Organization has it's form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared reviewed by the management and is ready to be filed with the Internal Revenue Service it's submitted to the officer of the organizations governing body for any comments prior to it's submission. The governing body is provided with one week to review the prepared Form 990 and provide their comments. Any comments are then grouped, summarized and provided to the one in charge of filing the return for their review. Each issue is documented and addressed until the return is finalized and approved for filing. Form 990. The Exempt Organization has established a written compensation policy for their compensation from the Board of Education in establishing the compensation for the officers or key employees.”
Filing and Contact Details
Filer
- Filer Name
- Ccaarf International Learning Center
- EIN
- 22-3760035
- Phone
- 2013691818
- Address
- 163 CHRISTOPHER COLUMBUS DRIVE, JERSEY CITY, NJ 07302
Signing Officer
- Name
- Amparo Ortega
- Title
- Director
- Phone
- 2013691818
- Signed
- 2022-09-20
Organization Details
- Formed
- 2009
- Legal Domicile
- Nj
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 5
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“The Exempt Organization has it's form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared reviewed by the management and is ready to be filed with the Internal Revenue Service it's submitted to the officer of the organizations governing body for any comments prior to it's submission. The governing body is provided with one week to review the prepared Form 990 and provide their comments. Any comments are then grouped, summarized and provided to the one in charge of filing the return for their review. Each issue is documented and addressed until the return is finalized and approved for filing. Form 990. The Exempt Organization has established a written compensation policy for their compensation from the Board of Education in establishing the compensation for the officers or key employees.”
Raw XML Appendix320 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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -20000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WHOLE DAY PRE-SCHOOL 3 YEARS OLD UNDER THE JERSEY PUBLIC SCHOOL PROGRAM ALSO KNOWN AS THE "ABBOTT PROGRAM". |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CCAARF INTERNATIONAL LEARNING CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2013691818 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 163 CHRISTOPHER COLUMBUS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JERSEY CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07302 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1318 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27849 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50723 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87723 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 246584 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 76178 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3946 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 166460 |
| IRS990/CYTotalExpensesAmt | 0 | 242638 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 246584 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDED EARLY CHILDHOOD EDUCATION (WHOLE DAY PRE-SCHOOL) 3 YEARS OLD UNDER THE JERSEY PUBLIC SCHOOL PROGRAM ALSO KNOWN AS THE "ABBOTT PROGRAM". |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4410 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8590 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 176433 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5433 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5433 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nareida Lopez |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 38800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GovernmentGrantsAmt | 0 | 246584 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 246584 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1183 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1183 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2355 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1631 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3986 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | PROVIDED EARLY CHILDHOOD EDUCATION (WHOLE DAY PRE-SCHOOL) 3 YEARS OLD UNDER THE JERSEY PUBLIC SCHOOL PROGRAM ALSO KNOWN AS THE "ABBOTT PROGRAM". |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23268 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27762 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18858 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19172 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6895 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4134 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11029 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 548 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5128 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6532 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11660 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food for children, postage and misc. expenses. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5420 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16147 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -9751 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -9768 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52807 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52807 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4100 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10170 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14270 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12199 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10145 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | CCAARF INTERNATIONAL LEARNING CENTER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 235937 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 73374 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -234 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 162797 |
| IRS990/PYTotalExpensesAmt | 0 | 236171 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 235937 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3946 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 246584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1210870 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1210870 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 246584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1210870 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1210870 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | -9768 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -9768 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Exempt Organization has it's form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared reviewed by the management and is ready to be filed with the Internal Revenue Service it's submitted to the officer of the organizations governing body for any comments prior to it's submission. The governing body is provided with one week to review the prepared Form 990 and provide their comments. Any comments are then grouped, summarized and provided to the one in charge of filing the return for their review. Each issue is documented and addressed until the return is finalized and approved for filing. Form 990. The Exempt Organization has established a written compensation policy for their compensation from the Board of Education in establishing the compensation for the officers or key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Exempt Organization has it's form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared reviewed by the management and is ready to be filed with the Internal Revenue Service it's submitted to the officer of the organizations governing body for any comments prior to it's submission. The governing body is provided with one week to review the prepared Form 990 and provide their comments. Any comments are then grouped, summarized and provided to the one in charge of filing the return for their review. Each issue is documented and addressed until the return is finalized and approved for filing. Form 990. The Exempt Organization has established a written compensation policy for their compensation from the Board of Education in establishing the compensation for the officers or key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Exempt Organization has it's form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared reviewed by the management and is ready to be filed with the Internal Revenue Service it's submitted to the officer of the organizations governing body for any comments prior to it's submission. The governing body is provided with one week to review the prepared Form 990 and provide their comments. Any comments are then grouped, summarized and provided to the one in charge of filing the return for their review. Each issue is documented and addressed until the return is finalized and approved for filing. Form 990. The Exempt Organization has established a written compensation policy for their compensation from the Board of Education in establishing the compensation for the officers or key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Exempt Organization has it's form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared reviewed by the management and is ready to be filed with the Internal Revenue Service it's submitted to the officer of the organizations governing body for any comments prior to it's submission. The governing body is provided with one week to review the prepared Form 990 and provide their comments. Any comments are then grouped, summarized and provided to the one in charge of filing the return for their review. Each issue is documented and addressed until the return is finalized and approved for filing. Form 990. The Exempt Organization has established a written compensation policy for their compensation from the Board of Education in establishing the compensation for the officers or key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Exempt Organization has it's form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared reviewed by the management and is ready to be filed with the Internal Revenue Service it's submitted to the officer of the organizations governing body for any comments prior to it's submission. The governing body is provided with one week to review the prepared Form 990 and provide their comments. Any comments are then grouped, summarized and provided to the one in charge of filing the return for their review. Each issue is documented and addressed until the return is finalized and approved for filing. Form 990. The Exempt Organization has established a written compensation policy for their compensation from the Board of Education in establishing the compensation for the officers or key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Exempt Organization has it's form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared reviewed by the management and is ready to be filed with the Internal Revenue Service it's submitted to the officer of the organizations governing body for any comments prior to it's submission. The governing body is provided with one week to review the prepared Form 990 and provide their comments. Any comments are then grouped, summarized and provided to the one in charge of filing the return for their review. Each issue is documented and addressed until the return is finalized and approved for filing. Form 990. The Exempt Organization has established a written compensation policy for their compensation from the Board of Education in establishing the compensation for the officers or key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 13517 |
| IRS990/TotalAssetsEOYAmt | 0 | 17994 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13517 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17994 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 246584 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66205 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 176433 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 242638 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -9751 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -9768 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -9751 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -9768 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 23268 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 27762 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 176433 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 246584 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 13517 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17994 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 163 CHRISTOPHER COLUMBUS DRIVE |
| IRS990/USAddress/CityNm | 0 | JERSEY CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07302 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd | 0 | X |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Amparo Ortega |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2013691818 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CCAARF INTERNATIONAL LEARNING CENTER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CCAARF INTERNATIONAL LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CCAA |
| ReturnHeader/Filer/EIN | 0 | 223760035 |
| ReturnHeader/Filer/PhoneNum | 0 | 2013691818 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 163 CHRISTOPHER COLUMBUS DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JERSEY CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07302 |
| ReturnHeader/ReturnTs | 0 | 2022-09-20T10:37:40-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.