Civic Intelligence

Centro De Cuidado Diurno Mundo Infantl Inc

EIN 66-0489973 • 501(c)3 • Mayaguez, PR

Profile

Day child care for low income families so they can work or study .we serve infants and preschool children.

650 Ave Santa Teresa JournetMayaguez, PR 00680
Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-6.7%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$379,516

Down $27,217 (-6.7%) from 2023

Liabilities

Up

$105,175

Up $48,802 (+87%) from 2023

Net Assets

Down

$274,341

Down $76,019 (-22%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin27th percentile

Revenue

Down

$468,942

Down $276,240 (-37%) from 2023

Expenses

Up

$534,113

Up $115,124 (+27%) from 2023

Net Income

Down

-$65,171

Down $391,364 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2011: $15,401Liabilities 2011: $12,047Net Assets 2011: $3,3542011Assets 2012: $9,766Liabilities 2012: $7,181Net Assets 2012: $2,5852012Assets 2013: $6,425Liabilities 2013: $3,6742013Assets 2014: $23,552Liabilities 2014: $13,643Net Assets 2014: $9,9082014Assets 2015: $22,321Liabilities 2015: $19,013Net Assets 2015: $3,3072015Assets 2016: $27,179Liabilities 2016: $20,360Net Assets 2016: $6,8182016Assets 2017: $50,505Liabilities 2017: $47,3652017Assets 2018: $22,375Liabilities 2018: $12,9342018Assets 2019: $41,266Liabilities 2019: $25,014Net Assets 2019: $16,2512019Assets 2021: $66,291Liabilities 2021: $42,607Net Assets 2021: $23,6842021Assets 2022: $45,469Liabilities 2022: $31,772Net Assets 2022: $13,6972022Assets 2023: $406,733Liabilities 2023: $56,373Net Assets 2023: $350,3602023Assets 2024: $379,516Liabilities 2024: $105,175Net Assets 2024: $274,3412024

Highlighted filing

2024

Assets$379,516
Liabilities$105,175
Net Assets$274,341
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $279,319Expenses 2011: $280,399Net Income 2011: -$1,0802011Revenue 2012: $226,894Expenses 2012: $226,629Net Income 2012: $2652012Revenue 2013: $184,591Expenses 2013: $184,070Net Income 2013: $5212013Revenue 2014: $228,953Expenses 2014: $225,565Net Income 2014: $3,3882014Revenue 2015: $263,811Expenses 2015: $267,478Net Income 2015: -$3,6672015Revenue 2016: $271,156Expenses 2016: $266,448Net Income 2016: $4,7082016Revenue 2017: $197,475Expenses 2017: $202,720Net Income 2017: -$5,2452017Revenue 2018: $195,104Expenses 2018: $190,687Net Income 2018: $4,4172018Revenue 2019: $268,591Expenses 2019: $255,634Net Income 2019: $12,9572019Revenue 2021: $307,922Expenses 2021: $297,366Net Income 2021: $10,5562021Revenue 2022: $263,897Expenses 2022: $273,348Net Income 2022: -$9,4512022Revenue 2023: $745,182Expenses 2023: $418,989Net Income 2023: $326,1932023Revenue 2024: $468,942Expenses 2024: $534,113Net Income 2024: -$65,1712024

Highlighted filing

2024

Revenue$468,942
Expenses$534,113
Net Income-$65,171
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$379,516
Liabilities
$105,175
Net assets
$274,341
Revenue
$468,942
Expenses
$534,113
Net income
-$65,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$1.05$2.74$4.69$5.34$0.65
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.56$3.50$7.45$4.19$3.26
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.32$0.14$2.64$2.73$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.43$0.24$3.08$2.97$0.11
2019Summary only. Only limited summary data is available for this year.$0.41$0.25$0.16$2.69$2.56$0.13
2018Summary only. Only limited summary data is available for this year.$0.22$0.13$1.95$1.91$0.04
2017Summary only. Only limited summary data is available for this year.$0.51$0.47$1.97$2.03$0.05
2016Summary only. Only limited summary data is available for this year.$0.27$0.20$0.07$2.71$2.66$0.05
2015Summary only. Only limited summary data is available for this year.$0.22$0.19$0.03$2.64$2.67$0.04
2014Summary only. Only limited summary data is available for this year.$0.24$0.14$0.10$2.29$2.26$0.03
2013Summary only. Only limited summary data is available for this year.$0.06$0.04$1.85$1.84$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.07$0.03$2.27$2.27$0.00
2011Summary only. Only limited summary data is available for this year.$0.15$0.12$0.03$2.79$2.80$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 9, 2025
Return Version
2023v6.0
Gross Receipts
$468,942
Mission and Program Overview

Mission

Day child care for low income families so they can work or study .we serve infants and preschool children.

Day child care for families of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$395,938$367,575▼ $28,363
Rtn Earn Endowment Incm Other Fnds$350,360$274,341▼ $76,019
Accounts Receivable$9,995$11,141▲ $1,146
Land, Buildings, and Equipment, Net$800$800→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$406,733$379,516▼ $27,217
Liabilities
Accounts Payable and Accrued Expenses$56,373$105,175▲ $48,802
Total Liabilities$56,373$105,175▲ $48,802
Net Assets / Fund Balance
Total Net Assets Fund Balance$350,360$274,341▼ $76,019
Total Liabilities and Net Assets / Fund Balance$406,733$379,516▼ $27,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$800$6,554$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Alexis Padilla RuizPresident
Diahan Ojeda CaraballoSecretary
Diahan Caraballo QuinonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$468,942
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-65,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,134
Other Expenses$183,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,831--$297,831
Office Expenses$42,574--$42,574
Payroll Taxes$41,213--$41,213
Other Expenses$33,569$0$0$33,569
Fees for Services Accounting$18,300--$18,300
Occupancy$18,000--$18,000
Travel$14,651--$14,651
Other Employee Benefits$11,090--$11,090
Fees for Services Other$7,629--$7,629
Insurance$4,024--$4,024
Interest$1,336--$1,336
Advertising$756--$756
Conferences and Meetings$111--$111
Total Functional Expenses$534,113$0$0$534,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors in their monthly meeting submitted a copy of the current income tax return to all directors discuss it and analyze the income and expenses and approve it.”

Form 990, Part VI, Section B, Line 15

“The salaries are established based in the fair market value. No one of members of board of directors receive salaries.”

Form 990, Part VI, Section C, Line 19

“The organization have a bulletin board in the entrance of the center that each parents or people who want to see any documents of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Centro De Cuidado Diurno Mundo Infantl Inc
EIN
66-0489973
Phone
7878337311
Address
650 AVE SANTA TERESA JOURNET, MAYAGUEZ, PR 00680

Signing Officer

Name
Marangelly Vargas
Title
Director
Phone
7878337311
Signed
2025-02-09

Organization Details

Principal Officer
Marangelly Vargas
Formed
1993
Legal Domicile
Pr
Voting Board Members
4
Independent Board Members
0
Employees
14
Volunteers
1
Raw XML Appendix385 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056373
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105175
IRS990/AccountsReceivableGrp/BOYAmt09995
IRS990/AccountsReceivableGrp/EOYAmt011141
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DAY CHILD CARE FOR FAMILIES OF LOW INCOME.
IRS990/AdvertisingGrp/ProgramServicesAmt0756
IRS990/AdvertisingGrp/TotalAmt0756
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/PersonNm0NILSA MARTINEZ
IRS990/BooksInCareOfDetail/PhoneNum07878990883
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0URB PARQUE REAL
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt075 CALLE RUBI
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAJAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd000667
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0395938
IRS990/CashNonInterestBearingGrp/EOYAmt0367575
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0111
IRS990/ConferencesMeetingsGrp/TotalAmt0111
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0183979
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0468942
IRS990/CYRevenuesLessExpensesAmt0-65171
IRS990/CYSalariesCompEmpBnftPaidAmt0350134
IRS990/CYTotalExpensesAmt0534113
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0468942
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FUNDS ARE FOR THE OPERATING EXPENSES SALARIES,FRINGE BENEFITS,RENT,MATERIALS,INSURANCE,FOOD, PROFESSIONAL SERVICE,ETC FOR THE DAY CARE CENTER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0534113
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018300
IRS990/FeesForServicesAccountingGrp/TotalAmt018300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07629
IRS990/FeesForServicesOtherGrp/TotalAmt07629
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEXIS PADILLA RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DIAHAN OJEDA CARABALLO
IRS990/Form990PartVIISectionAGrp/PersonNm2DIAHAN CARABALLO QUINONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0468942
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04024
IRS990/InsuranceGrp/TotalAmt04024
IRS990/InterestGrp/ProgramServicesAmt01336
IRS990/InterestGrp/TotalAmt01336
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0800
IRS990/LandBldgEquipCostOrOtherBssAmt07354
IRS990/LegalDomicileStateCd0PR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DAY CHILD CARE FOR LOW INCOME FAMILIES SO THEY CAN WORK OR STUDY .WE SERVE INFANTS AND PRESCHOOL CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0350360
IRS990/NetAssetsOrFundBalancesEOYAmt0274341
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/ProgramServicesAmt042574
IRS990/OfficeExpensesGrp/TotalAmt042574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011090
IRS990/OtherExpensesGrp/Desc0Utilities and Mantaince
IRS990/OtherExpensesGrp/Desc1Licenses and Miscellaneous
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Fines and Surcharges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt016151
IRS990/OtherExpensesGrp/ProgramServicesAmt13378
IRS990/OtherExpensesGrp/ProgramServicesAmt223500
IRS990/OtherExpensesGrp/ProgramServicesAmt333569
IRS990/OtherExpensesGrp/TotalAmt016151
IRS990/OtherExpensesGrp/TotalAmt13378
IRS990/OtherExpensesGrp/TotalAmt223500
IRS990/OtherExpensesGrp/TotalAmt333569
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297831
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297831
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt041213
IRS990/PayrollTaxesGrp/TotalAmt041213
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Marangelly Vargas
IRS990/PriorPeriodAdjustmentsAmt0-10848
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0Federal Grants
IRS990/ProgramServiceRevenueGrp/Desc1State Grants
IRS990/ProgramServiceRevenueGrp/Desc2Parents Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0427915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0427915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27352
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08867
IRS990/PYOtherExpensesAmt0121700
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0736315
IRS990/PYRevenuesLessExpensesAmt0326193
IRS990/PYSalariesCompEmpBnftPaidAmt0297289
IRS990/PYTotalExpensesAmt0418989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0745182
IRS990/ReconcilationRevenueExpnssAmt0-65171
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0534113
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0350360
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0274341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0468942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0736315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0307922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02015381
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08867
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02024248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02015381
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0468942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0736315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0307922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02015381
IRS990ScheduleA/TotalSupportAmt02024248
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06554
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors in their monthly meeting submitted a copy of the current income tax return to all directors discuss it and analyze the income and expenses and approve it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The salaries are established based in the fair market value. No one of members of board of directors receive salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization have a bulletin board in the entrance of the center that each parents or people who want to see any documents of the organization are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0406733
IRS990/TotalAssetsEOYAmt0379516
IRS990/TotalAssetsGrp/BOYAmt0406733
IRS990/TotalAssetsGrp/EOYAmt0379516
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0534113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0534113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056373
IRS990/TotalLiabilitiesEOYAmt0105175
IRS990/TotalLiabilitiesGrp/BOYAmt056373
IRS990/TotalLiabilitiesGrp/EOYAmt0105175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274341
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0534113
IRS990/TotalProgramServiceRevenueAmt0468942
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0468942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468942
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0406733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379516
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014651
IRS990/TravelGrp/TotalAmt014651
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0650 Ave Santa Teresa Journet
IRS990/USAddress/CityNm0Mayaguez
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000680
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marangelly Vargas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07878337311
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRO DE CUIDADO DIURNO MUNDO INFANTL INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0660489973
ReturnHeader/Filer/PhoneNum07878337311
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 AVE SANTA TERESA JOURNET
ReturnHeader/Filer/USAddress/CityNm0MAYAGUEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000680
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-02-09T18:11:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.