Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 23-7039307 • 501(c)3 • Red Bank, NJ
Profile
Providing year round day care which services the greater monmouth county nj area
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$1,256,314
Down $228,006 (-15%) from 2023
Liabilities
Up$253,441
Up $96,436 (+61%) from 2023
Net Assets
Down$1,002,873
Down $324,442 (-24%) from 2023
Revenue
Down$1,776,115
Down $129,875 (-6.8%) from 2023
Expenses
Up$2,121,751
Up $237,279 (+13%) from 2023
Net Income
Down-$345,636
Down $367,154 (-1706%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Providing year round day care which services the greater monmouth county nj area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $763,580 | $512,039 | ▼ $251,541 |
| Land, Buildings, and Equipment, Net | $361,585 | $414,689 | ▲ $53,104 |
| Investments in Publicly Traded Securities | $268,051 | $280,313 | ▲ $12,262 |
| Pledges and Grants Receivable | $74,792 | $26,949 | ▼ $47,843 |
| Prepaid Expenses and Deferred Charges | $13,587 | $11,945 | ▼ $1,642 |
| Accounts Receivable | $2,725 | $1,245 | ▼ $1,480 |
| Total Assets | $1,484,320 | $1,256,314 | ▼ $228,006 |
| Other Assets Total | $0 | $9,134 | ▲ $9,134 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $93,693 | $101,364 | ▲ $7,671 |
| Deferred Revenue | $1,671 | $89,221 | ▲ $87,550 |
| Mortgage Notes Payable Secured by Investment Property | $61,641 | $53,722 | ▼ $7,919 |
| Other Liabilities | $0 | $9,134 | ▲ $9,134 |
| Total Liabilities | $157,005 | $253,441 | ▲ $96,436 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,063,928 | $701,834 | ▼ $362,094 |
| Net Assets With Donor Restrictions | $263,387 | $301,039 | ▲ $37,652 |
| Total Net Assets Fund Balance | $1,327,315 | $1,002,873 | ▼ $324,442 |
| Total Liabilities and Net Assets / Fund Balance | $1,484,320 | $1,256,314 | ▼ $228,006 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $291,541 | $644,053 | $935,594 |
| Other Land Buildings | $83,458 | $119,762 | $203,220 |
| Equipment | $7,597 | $70,004 | $77,601 |
| Land | $32,093 | - | $32,093 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $268,051 | - | ▲ $15,092 | - | $280,313 |
| 2023 | $245,279 | - | ▲ $28,550 | - | $268,051 |
| 2022 | $292,385 | - | ▼ $38,104 | - | $245,279 |
| 2021 | $243,682 | - | ▲ $51,152 | - | $292,385 |
| 2020 | $248,771 | - | ▼ $1,958 | - | $243,682 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matilde Quezada | Executive Director | FT | $81,949 | $1,601 | $83,550 |
| Name | Title |
|---|---|
| Brendan Mcloughlin | Immediate Past President |
| Debra Lee Iapicco | Past President |
| Mary Logan Foard | President |
| Gretchen Hemshoot | First Vice-president |
| Erica Suehr | Second Vice-president |
| Catherine Nanziri | Trustee |
| Christina Hewitt | Trustee |
| Daniel Cerulo | Trustee |
| Jean Simes | Trustee |
| Joan Pruzick | Trustee |
| June Seligman | Trustee |
| Lata Mahbubani | Trustee |
| Leonardo Bambina | Trustee |
| Linda Friedman | Trustee |
| Mary Ann Lasardo | Trustee |
| Megan Grandinetti | Trustee |
| Peter Seligman | Trustee |
| Rebecca Brown | Trustee |
| Rita Das | Trustee |
| Vincent Parisi | Trustee |
| Joanne Giordano | Trustee Representative |
| Lanae Herman | Trustee Representative |
| Teresa Jahns | Trustee Representative |
| Lauren Bennett | Secretary |
| John Milnes | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,451,927 |
| Other Expenses | $669,824 |
| Total Fundraising Expense | $75,276 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,099,111 | $63,854 | $59,437 | $1,222,402 |
| Payroll Taxes | $97,493 | $10,199 | $5,883 | $113,575 |
| Office Expenses | $25,102 | $68,950 | - | $94,052 |
| Current Officers, Directors, Trustees, and Key Employees | $20,487 | $53,267 | $8,195 | $81,949 |
| Other Expenses | $45,600 | - | - | $45,600 |
| Occupancy | $31,432 | $5,999 | - | $37,431 |
| Other Employee Benefits | $29,187 | $3,053 | $1,761 | $34,001 |
| Depreciation Depletion | $33,546 | - | - | $33,546 |
| Insurance | $28,178 | $3,131 | - | $31,309 |
| All Other Expenses | $20,826 | $3,984 | - | $24,810 |
| Fees for Services Accounting | - | $16,800 | - | $16,800 |
| Fees for Service Investment Mgmnt Fees | - | $2,830 | - | $2,830 |
| Total Functional Expenses | $1,814,408 | $232,067 | $75,276 | $2,121,751 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,148,641 |
| Total Expenses per Form 990 | $2,121,751 |
| Expenses per Audited Statements | $2,118,921 |
| Expenses Not Reported on Form 990 | $29,720 |
| Expenses Not Reported on Financial Statements | $2,830 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $29,720 |
| Fundraising Gross Income | $13,870 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Honor Roll | $105,304 | - | $2,625 | - |
| Oktoberfest | $38,778 | $7,944 | $5,185 | $2,759 |
| Total Events | $171,784 | $13,870 | $29,720 | $-15,850 |
| Liability | Amount |
|---|---|
| Operating Lease Liability - Non Current | $6,023 |
| Operating Lease Liability - Current | $3,111 |
“Peter seligman is june seligman's son.”
“A copy of form 990 was provided to members of the board of trustees for review and comment before filing.”
“All members of the board of trustees are required to annually review and sign an updated conflict of interest policy. If any undisclosed conflicts should arise, members would be asked to resolve them or resign from their position.”
“The executive director's salary is approved after review and discussion by the board of trustees.”
“The governing documents, conflict of interest policy, and financial statements of the organization will be provided for public inspection upon request.”
“The organization did not change its oversight or selection process from the prior year.”
“Monmouth day care center, inc. Follows the accounting guidance for uncertain income tax positions, which clarifies the accounting and recognition for tax positions taken or expected to be taken in its income tax returns. The organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that a tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Management has determined that there are no unrecognized tax benefits that will significantly increase or decrease over the next twelve months, nor has the organization incurred any interest or penalties related to income tax expense during the years ended december 31, 2024 and 2023.”
“SPECIAL EVENT EXPENSES”
“SPECIAL EVENT EXPENSES”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 93693 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 101364 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2725 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1245 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING YEAR ROUND DAY CARE WHICH SERVICES THE GREATER MONMOUTH COUNTY NJ AREA. |
| IRS990/AllOtherContributionsAmt | 0 | 81054 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3984 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20826 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24810 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7327414313 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9 DRS JAMES PARKER BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RED BANK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07701 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20487 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81949 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
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| IRS990/ContriRptFundraisingEventAmt | 0 | 157914 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6727 |
| IRS990/CYOtherExpensesAmt | 0 | 669824 |
| IRS990/CYOtherRevenueAmt | 0 | -14745 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1545165 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -345636 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1451927 |
| IRS990/CYTotalExpensesAmt | 0 | 2121751 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1776115 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 89221 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33546 |
| IRS990/Desc | 0 | PROVIDING YEAR ROUND DAY CARE WHICH SERVICES THE GREATER MONMOUTH COUNTY NJ AREA. |
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| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1814408 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16800 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2830 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2830 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 157914 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29720 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13870 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4079 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10489 |
| IRS990/GrossReceiptsAmt | 0 | 1820403 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3131 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28178 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31309 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10806 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10806 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 268051 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 280313 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 833819 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 361585 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 414689 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1248508 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14568 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING YEAR ROUND DAY CARE WHICH SERVICES THE GREATER MONMOUTH COUNTY NJ AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 61641 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 53722 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1327315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1002873 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4079 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4079 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -15850 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -15850 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 21194 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1063928 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 701834 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5999 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31432 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37431 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 68950 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25102 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 94052 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9134 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1761 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3053 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29187 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34001 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 182266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 154087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182266 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 154087 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47093 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45600 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9134 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1105 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1105 |
| IRS990/OtherRevenueTotalAmt | 0 | 1105 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59437 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63854 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1099111 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1222402 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5883 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10199 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97493 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113575 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 74792 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 26949 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13587 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11945 |
| IRS990/PrincipalOfficerNm | 0 | MATILDE QUEZADA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1130676 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 414489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1130676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 414489 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 386228 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8245 |
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