Civic Intelligence

Centro Margarita Inc

EIN 66-0366245 • 501(c)3 • Cidra, PR

Profile

To provide therapeutic services to neurological handicapped children.

Rr 03 Box 7260Cidra, PR 00739
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.57x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$42,570

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$6,474,070

Up $319,830 (+5.2%) from 2023

Liabilities

Up

$1,938,985

Up $55,967 (+3.0%) from 2023

Net Assets

Up

$4,535,085

Up $263,863 (+6.2%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin56th percentile

Revenue

Up

$3,782,963

Up $494,800 (+15%) from 2023

Expenses

Up

$3,519,100

Up $479,697 (+16%) from 2023

Net Income

Up

$263,863

Up $15,103 (+6.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,945,541Liabilities 2011: $408,730Net Assets 2011: $3,536,8112011Assets 2012: $3,606,227Liabilities 2012: $50,707Net Assets 2012: $3,555,5202012Assets 2013: $3,572,846Liabilities 2013: $173,440Net Assets 2013: $3,399,4062013Assets 2014: $3,558,571Liabilities 2014: $193,781Net Assets 2014: $3,364,7902014Assets 2015: $3,564,910Liabilities 2015: $177,217Net Assets 2015: $3,387,6932015Assets 2016: $3,617,153Liabilities 2016: $184,198Net Assets 2016: $3,432,9552016Assets 2017: $3,591,704Liabilities 2017: $86,511Net Assets 2017: $3,505,1932017Assets 2018: $3,710,176Liabilities 2018: $157,632Net Assets 2018: $3,552,5442018Assets 2019: $3,838,185Liabilities 2019: $186,388Net Assets 2019: $3,651,7972019Assets 2020: $4,295,485Liabilities 2020: $217,181Net Assets 2020: $4,078,3042020Assets 2021: $4,547,999Liabilities 2021: $665,838Net Assets 2021: $3,882,1612021Assets 2022: $4,607,616Liabilities 2022: $568,954Net Assets 2022: $4,038,6622022Assets 2023: $6,154,240Liabilities 2023: $1,883,018Net Assets 2023: $4,271,2222023Assets 2024: $6,474,070Liabilities 2024: $1,938,985Net Assets 2024: $4,535,0852024

Highlighted filing

2024

Assets$6,474,070
Liabilities$1,938,985
Net Assets$4,535,085
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $863,046Expenses 2011: $1,066,091Net Income 2011: -$203,0452011Revenue 2012: $936,471Expenses 2012: $1,060,313Net Income 2012: -$123,8422012Revenue 2013: $1,037,182Expenses 2013: $1,104,145Net Income 2013: -$66,9632013Revenue 2014: $1,362,163Expenses 2014: $1,610,366Net Income 2014: -$248,2032014Revenue 2015: $1,480,762Expenses 2015: $1,509,152Net Income 2015: -$28,3902015Revenue 2016: $1,518,481Expenses 2016: $1,473,219Net Income 2016: $45,2622016Revenue 2017: $1,390,778Expenses 2017: $1,318,540Net Income 2017: $72,2382017Revenue 2018: $1,131,541Expenses 2018: $1,144,512Net Income 2018: -$12,9712018Revenue 2019: $1,439,243Expenses 2019: $1,357,382Net Income 2019: $81,8612019Revenue 2020: $1,374,740Expenses 2020: $1,112,011Net Income 2020: $262,7292020Revenue 2021: $1,673,996Expenses 2021: $1,522,582Net Income 2021: $151,4142021Revenue 2022: $1,770,166Expenses 2022: $1,602,467Net Income 2022: $167,6992022Revenue 2023: $3,288,163Expenses 2023: $3,039,403Net Income 2023: $248,7602023Revenue 2024: $3,782,963Expenses 2024: $3,519,100Net Income 2024: $263,8632024

Highlighted filing

2024

Revenue$3,782,963
Expenses$3,519,100
Net Income$263,863
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,474,070
Liabilities
$1,938,985
Net assets
$4,535,085
Revenue
$3,782,963
Expenses
$3,519,100
Net income
$263,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.47$1.94$4.54$3.78$3.52$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.15$1.88$4.27$3.29$3.04$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.57$4.04$1.77$1.60$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.55$0.67$3.88$1.67$1.52$0.15
2020Summary only. Only limited summary data is available for this year.$4.30$0.22$4.08$1.37$1.11$0.26
2019Summary only. Only limited summary data is available for this year.$3.84$0.19$3.65$1.44$1.36$0.08
2018Summary only. Only limited summary data is available for this year.$3.71$0.16$3.55$1.13$1.14$0.01
2017Summary only. Only limited summary data is available for this year.$3.59$0.09$3.51$1.39$1.32$0.07
2016Summary only. Only limited summary data is available for this year.$3.62$0.18$3.43$1.52$1.47$0.05
2015Summary only. Only limited summary data is available for this year.$3.56$0.18$3.39$1.48$1.51$0.03
2014Summary only. Only limited summary data is available for this year.$3.56$0.19$3.36$1.36$1.61$0.25
2013Summary only. Only limited summary data is available for this year.$3.57$0.17$3.40$1.04$1.10$0.07
2012Summary only. Only limited summary data is available for this year.$3.61$0.05$3.56$0.94$1.06$0.12
2011Summary only. Only limited summary data is available for this year.$3.95$0.41$3.54$0.86$1.07$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,782,963
Mission and Program Overview

Mission

To provide therapeutic services to neurological handicapped children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,380,270$2,789,556▲ $409,286
Land, Buildings, and Equipment, Net$2,626,213$2,608,878▼ $17,335
Other Notes and Loans Receivable, Net$500,211$468,144▼ $32,067
Pledges and Grants Receivable$413,896$363,866▼ $50,030
Investments Other Securities$223,837$233,813▲ $9,976
Prepaid Expenses and Deferred Charges$751$751→ $0
Total Assets$6,154,240$6,474,070▲ $319,830
Other Assets Total$9,062$9,062→ $0
Liabilities
Deferred Revenue$1,102,358$1,234,798▲ $132,440
Other Liabilities$486,657$452,880▼ $33,777
Accounts Payable and Accrued Expenses$244,003$251,307▲ $7,304
Grants Payable$50,000--
Total Liabilities$1,883,018$1,938,985▲ $55,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,738,839$3,921,756▲ $182,917
Net Assets With Donor Restrictions$532,383$613,329▲ $80,946
Total Net Assets Fund Balance$4,271,222$4,535,085▲ $263,863
Total Liabilities and Net Assets / Fund Balance$6,154,240$6,474,070▲ $319,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,588,194$1,613,553$0
Other Land Buildings$0$0$0
Land$564,200-$0
Equipment$157,304$438,737$0
Leasehold Improvements$299,180$90,706$0
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda I CruzDirectorFT$75,034$75,034

Board Members and Trustees

NameTitle
Adrian DiazPresident
David JimenezDirector
Omar RamosDirector
Sheyla RosaroDirector
Vilmari QuijanoSecretary
Beatriz De AngelTreasure

Highest Paid Contractors

ContractorServicesLocationCompensation
AbaeducaEvaluation On Learning And Habits100 AVE LA SIERRA, San Juan, PR 00926$102,978
Revenue and Support

Revenue Composition

Contributions and Grants
$26,194
Program Service Revenue
$3,679,570
Investment Income
$19,476
Other Revenue
$57,723
All Other Contributions
$22,704
Change in Net Assets
$263,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,782,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,782,963
Total Revenue per Form 990
$3,782,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,700,854
Other Expenses$814,947
Professional Fundraising Fees$3,299
Total Fundraising Expense$3,299
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,160,522$177,933-$2,338,455
Payroll Taxes$334,824$27,575-$362,399
Fees for Services Management$215,809$78,925-$294,734
Depreciation Depletion$102,794$34,265-$137,059
Travel$30,396$10,132-$40,528
Office Expenses$24,589$8,196-$32,785
Insurance$22,510$7,503-$30,013
Other Expenses$5,219$12,582$0$17,801
Occupancy$12,748--$12,748
Fees for Services Other$4,103$1,368$0$5,471
Fees for Services Professional Fundraising--$3,299$3,299
Total Functional Expenses$3,134,081$381,720$3,299$3,519,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,519,100
Total Expenses per Audited Statements$3,519,100
Total Expenses per Form 990$3,519,100
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,299
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfunds Payable$452,880
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by board members at board meetings”

Form 990, Part VI, Section B, Line 12C

“Discussed at board meeting”

Form 990, Part VI, Section B, Line 15

“Outside consultant service is provided”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Centro Margarita Inc
EIN
66-0366245
Phone
7877396030
Address
RR 03 BOX 7260, CIDRA, PR 00739

Signing Officer

Name
Brenda Cruz
Title
Director
Phone
7877396030
Signed
2025-05-15

Organization Details

Principal Officer
Brenda Cruz
Formed
1978
Legal Domicile
Pr
Voting Board Members
9
Independent Board Members
9
Employees
86
Volunteers
1
Raw XML AppendixShowing 400 of 495 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0244003
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0251307
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE THERAPEUTIC SERVICES TO NEUROLOGICAL HANDICAPPED CHILDREN.
IRS990/AllOtherContributionsAmt022704
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CENTRO MARGARITA INC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0RR 03 BOX 7260 CIDRA PR 00739
IRS990/BooksInCareOfDetail/PhoneNum07877396030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0RR 03 BOX 7260
IRS990/BooksInCareOfDetail/USAddress/CityNm0CIDRA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd000739
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02380270
IRS990/CashNonInterestBearingGrp/EOYAmt02789556
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0102978
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0100 AVE LA SIERRA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN JUAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd000926
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ABAEDUCA
IRS990/ContractorCompensationGrp/ServicesDesc0EVALUATION ON LEARNING AND HABITS
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026194
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019476
IRS990/CYOtherExpensesAmt0814947
IRS990/CYOtherRevenueAmt057723
IRS990/CYProgramServiceRevenueAmt03679570
IRS990/CYRevenuesLessExpensesAmt0263863
IRS990/CYSalariesCompEmpBnftPaidAmt02700854
IRS990/CYTotalExpensesAmt03519100
IRS990/CYTotalFundraisingExpenseAmt03299
IRS990/CYTotalProfFndrsngExpnsAmt03299
IRS990/CYTotalRevenueAmt03782963
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01102358
IRS990/DeferredRevenueGrp/EOYAmt01234798
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034265
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0102794
IRS990/DepreciationDepletionGrp/TotalAmt0137059
IRS990/Desc0CHILD CARE GRANT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0532383
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0613329
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt086
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01443585
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt078925
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0215809
IRS990/FeesForServicesManagementGrp/TotalAmt0294734
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01368
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04103
IRS990/FeesForServicesOtherGrp/TotalAmt05471
IRS990/FeesForServicesProfFundraising/FundraisingAmt03299
IRS990/FeesForServicesProfFundraising/TotalAmt03299
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA I CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ADRIAN DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm2BEATRIZ DE ANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4VILMARI QUIJANO
IRS990/Form990PartVIISectionAGrp/PersonNm5OMAR RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm6SHEYLA ROSARO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03490
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt050000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03782963
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07503
IRS990/InsuranceGrp/ProgramServicesAmt022510
IRS990/InsuranceGrp/TotalAmt030013
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019476
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0223837
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0233813
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02142996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02626213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02608878
IRS990/LandBldgEquipCostOrOtherBssAmt04751874
IRS990/LegalDomicileStateCd0PR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt057723
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt057723
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROVIDE THERAPEUTIC SERVICES TO NEUROLOGICAL HANDICAPPED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04271222
IRS990/NetAssetsOrFundBalancesEOYAmt04535085
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03738839
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03921756
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012748
IRS990/OccupancyGrp/TotalAmt012748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08196
IRS990/OfficeExpensesGrp/ProgramServicesAmt024589
IRS990/OfficeExpensesGrp/TotalAmt032785
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09062
IRS990/OtherAssetsTotalGrp/EOYAmt09062
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES & EDUCATION
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312582
IRS990/OtherExpensesGrp/ProgramServicesAmt044596
IRS990/OtherExpensesGrp/ProgramServicesAmt125126
IRS990/OtherExpensesGrp/ProgramServicesAmt2150845
IRS990/OtherExpensesGrp/ProgramServicesAmt35219
IRS990/OtherExpensesGrp/TotalAmt059462
IRS990/OtherExpensesGrp/TotalAmt133501
IRS990/OtherExpensesGrp/TotalAmt2150845
IRS990/OtherExpensesGrp/TotalAmt317801
IRS990/OtherLiabilitiesGrp/BOYAmt0486657
IRS990/OtherLiabilitiesGrp/EOYAmt0452880
IRS990/OtherRevenueTotalAmt057723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02160522
IRS990/OtherSalariesAndWagesGrp/TotalAmt02338455
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0500211
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0468144
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027575
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334824
IRS990/PayrollTaxesGrp/TotalAmt0362399
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0413896
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0363866
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0751
IRS990/PrincipalOfficerNm0BRENDA CRUZ
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FEMA FUNDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063914
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118148
IRS990/ProgSrvcAccomActy3Grp/Desc0PAFF FUNDS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097454
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt095874
IRS990/ProgSrvcAccomActyOtherGrp/Desc0UNITED FUNDS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PACNA FUNDS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FONDOS LEGISLATIVOS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3GERERAL FUNDS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035649
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt185384
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt239889
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31368206
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030963
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt190818
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt239889
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt31368206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01882883
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03342
IRS990/PYOtherExpensesAmt01008595
IRS990/PYOtherRevenueAmt027998
IRS990/PYProgramServiceRevenueAmt01373940
IRS990/PYRevenuesLessExpensesAmt0248760
IRS990/PYSalariesCompEmpBnftPaidAmt02030808
IRS990/PYTotalExpensesAmt03039403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03288163
IRS990/ReconcilationRevenueExpnssAmt0263863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01461154
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03763487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03288163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01769151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01633057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01374740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011828598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99893
IRS990ScheduleA/PublicSupportPY170Pct00.99937
IRS990ScheduleA/PublicSupportTotal170Amt011828598
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03763487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03288163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01769151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01633057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01374740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011828598
IRS990ScheduleA/TotalSupportAmt011841292
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01588194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01613553
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03201747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0438737
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0596041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03519100
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0564200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0564200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0299180
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090706
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0389886
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0452880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERFUNDS PAYABLE
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03782963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02608878
IRS990ScheduleD/TotalExpensesPerForm990Amt03519100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.