Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
-0.72x
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$13,517
Down $235 (-1.7%) from 2020
Net Assets
Down$23,268
Down $235 (-1.0%) from 2020
Liabilities
Flat-$9,751
Flat from 2020
Revenue And Expenses
Revenue
Down$235,937
Down $8,994 (-3.7%) from 2020
Expenses
Up$236,171
Up $3,744 (+1.6%) from 2020
Net Income
Down-$234
Down $12,738 (-102%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Sep 27, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $235,937
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 | |||
| Prepaid Expenses and Deferred Charges | $12,199 | $12,199 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,553 | $1,318 | ▼ $235 |
| Total Assets | $13,752 | $13,517 | ▼ $235 |
| Liabilities | |||
| Other Liabilities | $-9,751 | $-9,751 | → $0 |
| Total Liabilities | $-9,751 | $-9,751 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,354 | $18,858 | ▲ $12,504 |
| Net Assets With Donor Restrictions | $17,149 | $4,410 | ▼ $12,739 |
| Total Net Assets Fund Balance | $23,503 | $23,268 | ▼ $235 |
| Total Liabilities and Net Assets / Fund Balance | $13,752 | $13,517 | ▼ $235 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nareida Lopez | Director | FT | $28,153 | $28,153 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $235,937
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-234
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $162,797 |
| Other Expenses | $73,374 |
| 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 | $40,000 | - | $90,723 |
| Other Salaries and Wages | $38,972 | - | - | $38,972 |
| Occupancy | $35,200 | - | - | $35,200 |
| Other Employee Benefits | $11,769 | $6,239 | - | $18,008 |
| Payroll Taxes | $10,274 | $4,820 | - | $15,094 |
| Office Expenses | $2,952 | $12,000 | - | $14,952 |
| Other Expenses | $4,748 | $7,760 | - | $12,508 |
| Fees for Services Accounting | $5,400 | - | - | $5,400 |
| Insurance | $1,892 | $2,604 | - | $4,496 |
| Information Technology | $818 | - | - | $818 |
| Total Functional Expenses | $162,748 | $73,423 | $0 | $236,171 |
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
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
“Whole day pre-school 3 years old under the jersey public school program also known as the "abbott program".”
Form 990, Part VI, Section A, Line 8B
“Whole day pre-school 3 years old under the jersey public school program also known as the "abbott program".”
Form 990, Part VI, Section B, Line 11B
“Form 990, 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 docummented 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
“Form 990, 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
“Form 990, 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 docummented 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
- Nareida Lopez
- Title
- Director
- Phone
- 2013691818
- Signed
- 2021-09-27
Organization Details
- Formed
- 2009
- Legal Domicile
- Nj
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 6
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Form 990, 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 docummented 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 Appendix312 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.
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| IRS990/FormationYr | 0 | 2009 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WHOLE DAY PRE-SCHOOL 3 YEARS OLD UNDER THE JERSEY PUBLIC SCHOOL PROGRAM ALSO KNOWN AS THE "ABBOTT PROGRAM". |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WHOLE DAY PRE-SCHOOL 3 YEARS OLD UNDER THE JERSEY PUBLIC SCHOOL PROGRAM ALSO KNOWN AS THE "ABBOTT PROGRAM". |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990, 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 docummented 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 | Form 990, 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 | Form 990, 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 docummented 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 | Form 990, 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 docummented 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 | 13752 |
| IRS990/TotalAssetsEOYAmt | 0 | 13517 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13752 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13517 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 235937 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73423 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 162748 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 236171 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -9751 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -9751 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -9751 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -9751 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 23503 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 23268 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 162748 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28153 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 235937 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 13752 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13517 |
| 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 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Nareida Lopez |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2013691818 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 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 | 2021-09-27T09:50:30-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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.
- Assets
- $13,517
- Liabilities
- -$9,751
- Net assets
- $23,268
- Revenue
- $235,937
- Expenses
- $236,171
- Net income
- -$234