Civic Intelligence

Le Jardin Community Center Inc.

990 • Fiscal year 2017 • EIN 59-2810036

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

Organization ProfileWWW.LEJARDINCCINC.ORG

View Organization Page

311 NE 8st Suite 203Homestead, FL 33030

(305) 245-7299

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.61x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.48x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$183,731

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.4%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$5,442,551

Up $230,348 (+4.4%) from 2016

Net Assets

Up

$2,129,935

Up $138,089 (+6.9%) from 2016

Liabilities

Up

$3,312,616

Up $92,259 (+2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin47th percentile

Revenue

Up

$6,914,739

Up $1,740,492 (+34%) from 2016

Expenses

Up

$6,776,650

Up $1,550,232 (+30%) from 2016

Net Income

Up

$138,089

Up $190,260 (+365%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $4,013,854Liabilities 2011: $1,731,565Net Assets 2011: $2,282,2892011Assets 2012: $4,121,007Liabilities 2012: $1,817,357Net Assets 2012: $2,303,6502012Assets 2013: $4,290,595Liabilities 2013: $1,972,320Net Assets 2013: $2,318,2752013Assets 2014: $3,857,087Liabilities 2014: $1,662,001Net Assets 2014: $2,195,0862014Assets 2015: $4,021,710Liabilities 2015: $1,977,693Net Assets 2015: $2,044,0172015Assets 2016: $5,212,203Liabilities 2016: $3,220,357Net Assets 2016: $1,991,8462016Assets 2017: $5,442,551Liabilities 2017: $3,312,616Net Assets 2017: $2,129,9352017Assets 2018: $5,483,757Liabilities 2018: $2,966,727Net Assets 2018: $2,517,0302018Assets 2019: $6,050,852Liabilities 2019: $3,307,414Net Assets 2019: $2,743,4382019Assets 2020: $6,659,648Liabilities 2020: $3,852,709Net Assets 2020: $2,806,9392020Assets 2021: $6,704,998Liabilities 2021: $3,333,121Net Assets 2021: $3,371,8772021Assets 2022: $11,437,568Liabilities 2022: $4,433,972Net Assets 2022: $7,003,5962022Assets 2023: $14,129,547Liabilities 2023: $4,396,607Net Assets 2023: $9,732,9402023Assets 2024: $13,998,863Liabilities 2024: $3,258,337Net Assets 2024: $10,740,5262024

Highlighted filing

2017

Assets$5,442,551
Liabilities$3,312,616
Net Assets$2,129,935
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $4,642,564Expenses 2011: $4,282,040Net Income 2011: $360,5242011Revenue 2012: $4,373,520Expenses 2012: $4,352,159Net Income 2012: $21,3612012Revenue 2013: $4,527,384Expenses 2013: $4,512,759Net Income 2013: $14,6252013Revenue 2014: $4,639,640Expenses 2014: $4,762,829Net Income 2014: -$123,1892014Revenue 2015: $4,700,613Expenses 2015: $4,851,682Net Income 2015: -$151,0692015Revenue 2016: $5,174,247Expenses 2016: $5,226,418Net Income 2016: -$52,1712016Revenue 2017: $6,914,739Expenses 2017: $6,776,650Net Income 2017: $138,0892017Revenue 2018: $8,582,749Expenses 2018: $8,195,654Net Income 2018: $387,0952018Revenue 2019: $9,511,116Expenses 2019: $9,284,708Net Income 2019: $226,4082019Revenue 2020: $10,219,198Expenses 2020: $10,155,697Net Income 2020: $63,5012020Revenue 2021: $12,650,316Expenses 2021: $12,085,378Net Income 2021: $564,9382021Revenue 2022: $18,616,669Expenses 2022: $14,984,950Net Income 2022: $3,631,7192022Revenue 2023: $21,201,387Expenses 2023: $18,472,043Net Income 2023: $2,729,3442023Revenue 2024: $21,400,036Expenses 2024: $20,392,450Net Income 2024: $1,007,5862024

Highlighted filing

2017

Revenue$6,914,739
Expenses$6,776,650
Net Income$138,089
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$6,936,153
Mission and Program Overview

Mission

EARLY LEARNING CHILDCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,470,393$4,473,471▲ $3,078
Pledges and Grants Receivable$604,676$675,335▲ $70,659
Cash and Non-Interest-Bearing Accounts$76,910$191,859▲ $114,949
Prepaid Expenses and Deferred Charges$55,532$81,876▲ $26,344
Total Assets$5,212,203$5,442,551▲ $230,348
Other Assets Total$4,692$20,010▲ $15,318
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,440,755$2,458,173▲ $17,418
Deferred Revenue$487,932$494,431▲ $6,499
Accounts Payable and Accrued Expenses$291,670$360,012▲ $68,342
Total Liabilities$3,220,357$3,312,616▲ $92,259
Net Assets / Fund Balance
Unrestricted Net Assets$1,991,846$2,129,935▲ $138,089
Total Net Assets Fund Balance$1,991,846$2,129,935▲ $138,089
Total Liabilities and Net Assets / Fund Balance$5,212,203$5,442,551▲ $230,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,963,580$1,610,263$3,573,843
Other Land Buildings$1,647,000$43,894$1,690,894
Equipment$390,799$303,272$694,071
Land$472,092-$472,092
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eduardo BerronesExec. DirectorFT$183,731$183,731
Audelia MartinezCFO/COOFT$125,022$125,022
Heather DuenasHuman ResourFT$57,207$57,207

Board Members and Trustees

NameTitle
Martin MurphyChairman
Darosh Ibarra HusbandDirector
Daryl GreenfieldDirector
Eugene McallisterDirector
Imaris MunozDirector
Karin GerardinDirector
Maria GonzalezDirector
Opal WinebrennerDirector
Paola UsquelisDirector
Virginia M AponteDirector
Yadira ErazoDirector
Norma BrielerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Greater Miami Caterers INCCatering4001 NW 31ST AVE, Miami, FL 33142$189,393
My Little CaptainCatering18400 NW 75TH PLACE STE 129, Miami, FL 33015$161,522
Revenue and Support

Revenue Composition

Contributions and Grants
$6,913,465
Program Service Revenue
$0
Investment Income
$-20,058
Other Revenue
$21,332
All Other Contributions
$115,287
Change in Net Assets
$138,089

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$100,225Fair Market Value (FMV)
Total Noncash Contributions1$100,225-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,914,739
Revenue Not Reported on Form 990
$91,677
Total Revenue per Audited Statements
$7,006,416
Total Revenue per Form 990
$6,914,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,602,102
Other Expenses$2,174,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,913,822$466,171-$3,379,993
Occupancy$302,272$72,248-$374,520
Current Officers, Directors, Trustees, and Key Employees$320,905$51,331-$372,236
Other Employee Benefits$317,804$35,977-$353,781
Payroll Taxes$307,086$39,108-$346,194
Office Expenses$316,493$17,134-$333,627
Depreciation Depletion$229,570$762-$230,332
Fees for Services Other$135,577$79,508-$215,085
Pension Plan Contributions$134,654$15,244-$149,898
Interest$111,376$38,421-$149,797
Insurance$118,542$11,268-$129,810
Conferences and Meetings$63,741$19,616-$83,357
Other Expenses$42,448$794-$43,242
Travel$8,300$9,050-$17,350
All Other Expenses$12,269--$12,269
Total Functional Expenses$5,892,836$883,814$0$6,776,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,868,327
Expenses per Audited Statements$6,776,650
Total Expenses per Form 990$6,776,650
Expenses Not Reported on Form 990$91,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,544
Fundraising Direct Expenses$1,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$15,544$15,544$1,280$14,264
Total Events$15,544$15,544$1,280$14,264
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 information is gathered by management. Once the tax return is prepared, management will review it thoroughly. The 990 is distributed to the board for review and approval before submission.”

Form 990, Page 6, Part VI, Line 12C

“Each year the board members & personnel sign a conflict of interest statement which they will notify the president if there is a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The executive director and key staffs are evaluated by the board of directors and in determining the salary, it is based on a wage comparability study that is updated every two years.”

Form 990, Page 6, Part VI, Line 15B

“The executive director and key staffs are evaluated by the board of directors and in determining the salary, it is based on a wage comparability study that is updated every two years.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Le Jardin Community Center Inc
EIN
59-2810036
Phone
3052457299
Address
311 NE 8ST SUITE 203, HOMESTEAD, FL 33030

Signing Officer

Name
Eduardo Berrones
Title
Exec. Director
Phone
3052457299
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eduardo Berrones
Formed
1987
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
195
Volunteers
239

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Pedro De Armas
Phone
3054463177
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses 1,280 disposal of assets 20,134 special event expenses -1,280 disposal of assets -20,134”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 12/31/17, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2014.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 1,280 disposal of assets 20,134”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 1,280 disposal of assets 20,134”

Raw XML AppendixShowing 400 of 523 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0291670
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0360012
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EARLY LEARNING CHILDCARE
IRS990/AllOtherContributionsAmt0115287
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012269
IRS990/AllOtherExpensesGrp/TotalAmt012269
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AUDELIA MARTINEZ
IRS990/BooksInCareOfDetail/PhoneNum03052457299
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 NE 8ST SUITE 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOMESTEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033030
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt076910
IRS990/CashNonInterestBearingGrp/EOYAmt0191859
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051331
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0320905
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0372236
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019616
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt063741
IRS990/ConferencesMeetingsGrp/TotalAmt083357
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0189393
IRS990/ContractorCompensationGrp/CompensationAmt1161522
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04001 NW 31ST AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt118400 NW 75TH PLACE STE 129
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033142
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd133015
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GREATER MIAMI CATERERS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MY LITTLE CAPTAIN
IRS990/ContractorCompensationGrp/ServicesDesc0CATERING
IRS990/ContractorCompensationGrp/ServicesDesc1CATERING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06913465
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-20058
IRS990/CYOtherExpensesAmt02174548
IRS990/CYOtherRevenueAmt021332
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0138089
IRS990/CYSalariesCompEmpBnftPaidAmt04602102
IRS990/CYTotalExpensesAmt06776650
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06914739
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0487932
IRS990/DeferredRevenueGrp/EOYAmt0494431
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0762
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0229570
IRS990/DepreciationDepletionGrp/TotalAmt0230332
IRS990/Desc0LE JARDIN COMMUNITY CENTER, INC. IS A PRIVATE NOT FOR PROFIT ANGENCY. LE JARDIN HAS OVER 30 YEARS OF EXPERIENCE PROVIDING CHILDCARE SERVICES TO THE SOUTH MIAMI DADE COMMUNITIES OF HOMESTEAD AND FLORIDA CITY. THE NUMBER OF CHILDREN SERVED ANNUALLY FROM AGES 6 WEEKS TO 5 YEARS IS OVER 688. EDUCATION TO THE CHILDREN IS PROVIDED IN A CENTER BASED CLASSROOM SETTING AND AN AGE APPROPRIATE RESEARCH BASED CURRICULUM IS USED. DAILY EDUCATIONAL SERVICES ARE PROVIDED TO THE PARENTS. THESE SERVICES INCLUDE CASE MANAGEMENT, HEALTH SCREENINGS, NUTRITION AND PEER SUPPORT. TRAINED FAMILY WORKERS ALSO MAKE REFERRALS TO EDUCATIONAL, VOCATIONAL, HOUSING, MEDICAL, DENTAL, AND TRANSPORTATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0195
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05892836
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt079508
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0135577
IRS990/FeesForServicesOtherGrp/TotalAmt0215085
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0KARIN GERARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm1EUGENE MCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm2NORMA BRIELER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4VIRGINIA M APONTE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTIN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm6PAOLA USQUELIS
IRS990/Form990PartVIISectionAGrp/PersonNm7OPAL WINEBRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAROSH IBARRA HUSBAND
IRS990/Form990PartVIISectionAGrp/PersonNm9DARYL GREENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10IMARIS MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm11YADIRA ERAZO
IRS990/Form990PartVIISectionAGrp/PersonNm12EDUARDO BERRONES
IRS990/Form990PartVIISectionAGrp/PersonNm13AUDELIA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14HEATHER DUENAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12183731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13125022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1457207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14HUMAN RESOUR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01280
IRS990/FundraisingGrossIncomeAmt015544
IRS990/GainOrLossGrp/OtherAmt0-20134
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt06798178
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06936153
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011268
IRS990/InsuranceGrp/ProgramServicesAmt0118542
IRS990/InsuranceGrp/TotalAmt0129810
IRS990/InterestGrp/ManagementAndGeneralAmt038421
IRS990/InterestGrp/ProgramServicesAmt0111376
IRS990/InterestGrp/TotalAmt0149797
IRS990/InvestmentIncomeGrp/ExclusionAmt076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01957429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04470393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04473471
IRS990/LandBldgEquipCostOrOtherBssAmt06430900
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020134
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EARLY LEARNING CHILDCARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02440755
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02458173
IRS990/NetAssetsOrFundBalancesBOYAmt01991846
IRS990/NetAssetsOrFundBalancesEOYAmt02129935
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-20134
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20134
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014264
IRS990/NoncashContributionsAmt0100225
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt072248
IRS990/OccupancyGrp/ProgramServicesAmt0302272
IRS990/OccupancyGrp/TotalAmt0374520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017134
IRS990/OfficeExpensesGrp/ProgramServicesAmt0316493
IRS990/OfficeExpensesGrp/TotalAmt0333627
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04692
IRS990/OtherAssetsTotalGrp/EOYAmt020010
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0317804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0353781
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND LICENSING
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3794
IRS990/OtherExpensesGrp/ProgramServicesAmt0356993
IRS990/OtherExpensesGrp/ProgramServicesAmt1115518
IRS990/OtherExpensesGrp/ProgramServicesAmt285466
IRS990/OtherExpensesGrp/ProgramServicesAmt342448
IRS990/OtherExpensesGrp/TotalAmt0357113
IRS990/OtherExpensesGrp/TotalAmt1138633
IRS990/OtherExpensesGrp/TotalAmt289413
IRS990/OtherExpensesGrp/TotalAmt343242
IRS990/OtherRevenueMiscGrp/Desc0MISCELLEANOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07068
IRS990/OtherRevenueTotalAmt07068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0466171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02913822
IRS990/OtherSalariesAndWagesGrp/TotalAmt03379993
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039108
IRS990/PayrollTaxesGrp/ProgramServicesAmt0307086
IRS990/PayrollTaxesGrp/TotalAmt0346194
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0134654
IRS990/PensionPlanContributionsGrp/TotalAmt0149898
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0604676
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0675335
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081876
IRS990/PrincipalOfficerNm0EDUARDO BERRONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05153166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt01700495
IRS990/PYOtherRevenueAmt021007
IRS990/PYRevenuesLessExpensesAmt0-52171
IRS990/PYSalariesCompEmpBnftPaidAmt03525923
IRS990/PYTotalExpensesAmt05226418
IRS990/PYTotalRevenueAmt05174247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138089
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01963580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01610263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03573843
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070263
IRS990ScheduleD/DonatedServicesUseFcltsAmt070263
IRS990ScheduleD/EquipmentGrp/BookValueAmt0390799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0694071
IRS990ScheduleD/ExpensesNotReportedAmt091677
IRS990ScheduleD/ExpensesSubtotalAmt06776650
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0472092
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0472092
IRS990ScheduleD/OtherExpensesIncludedAmt021414
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01647000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01690894
IRS990ScheduleD/OtherRevenueAmt021414
IRS990ScheduleD/RevenueNotReportedAmt091677
IRS990ScheduleD/RevenueSubtotalAmt06914739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 12/31/17, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 1,280 DISPOSAL OF ASSETS 20,134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 1,280 DISPOSAL OF ASSETS 20,134
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04473471
IRS990ScheduleD/TotalExpensesPerForm990Amt06776650
IRS990ScheduleD/TotalRevenuePerForm990Amt06914739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07006416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06868327
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CENTER ADVERTISES FOR APPLICATIONS AND PROVIDES THE SELECTION CRITERIA TO ALL PARENTS UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE AGENCY'S MAIN SOURCE OF FUNDING IS THE FEDERAL HHS HEAD START PROGRAM AND USDA CHILD CARE FOOD PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01280
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015544
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014264
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01280
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,442,551
Liabilities
$3,312,616
Net assets
$2,129,935
Revenue
$6,914,739
Expenses
$6,776,650
Net income
$138,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$3.26$10.7$21.4$20.4$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$4.40$9.73$21.2$18.5$2.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$4.43$7.00$18.6$15.0$3.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$3.33$3.37$12.7$12.1$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$3.85$2.81$10.2$10.2$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$3.31$2.74$9.51$9.28$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$2.97$2.52$8.58$8.20$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.44$3.31$2.13$6.91$6.78$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$3.22$1.99$5.17$5.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.02$1.98$2.04$4.70$4.85$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.86$1.66$2.20$4.64$4.76$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.29$1.97$2.32$4.53$4.51$0.01
2012Summary only. Only limited summary data is available for this year.$4.12$1.82$2.30$4.37$4.35$0.02
2011Summary only. Only limited summary data is available for this year.$4.01$1.73$2.28$4.64$4.28$0.36