Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 66-0490373 • 501(c)3 • Mayaguez, PR
Profile
Provide day care to children of working and/or studiying parents so their families can reach economic independece
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$793,273
Down $292,832 (-27%) from 2023
Liabilities
Down$359,479
Down $279,872 (-44%) from 2023
Net Assets
Down$433,794
Down $12,960 (-2.9%) from 2023
Revenue
Down$1,129,267
Down $812,680 (-42%) from 2023
Expenses
Down$1,034,853
Down $797,817 (-44%) from 2023
Net Income
Down$94,414
Down $14,863 (-14%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide day care to children of working and/or studiying parents so their families can reach economic independece
PRESCHOOL DAY CARE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $831,282 | $529,646 | ▼ $301,636 |
| Accounts Receivable | $199,834 | $213,755 | ▲ $13,921 |
| Land, Buildings, and Equipment, Net | $54,989 | $49,872 | ▼ $5,117 |
| Total Assets | $1,086,105 | $793,273 | ▼ $292,832 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $639,351 | $359,479 | ▼ $279,872 |
| Total Liabilities | $639,351 | $359,479 | ▼ $279,872 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $446,754 | $433,794 | ▼ $12,960 |
| Total Net Assets Fund Balance | $446,754 | $433,794 | ▼ $12,960 |
| Total Liabilities and Net Assets / Fund Balance | $1,086,105 | $793,273 | ▼ $292,832 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $32,194 | $7,107 | $39,301 |
| Leasehold Improvements | $11,692 | $23,066 | $34,758 |
| Equipment | $5,986 | $20,193 | $26,179 |
| Name | Title |
|---|---|
| Alexis Gonzale | President |
| Nelson Quintan | Director |
| Luz Gonzalez | Administrator |
| Souheily Chang | Secretary |
| Luis Velez | Treausrer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $780,865 |
| Other Expenses | $253,988 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $664,965 | - | - | $664,965 |
| Payroll Taxes | $69,875 | - | - | $69,875 |
| Other Expenses | $60,922 | - | - | $60,922 |
| Current Officers, Directors, Trustees, and Key Employees | $37,455 | - | - | $37,455 |
| Office Expenses | $33,349 | - | - | $33,349 |
| Insurance | $26,317 | - | - | $26,317 |
| Fees for Services Management | $21,600 | - | - | $21,600 |
| All Other Expenses | $15,300 | - | - | $15,300 |
| Fees for Services Accounting | - | $12,000 | - | $12,000 |
| Other Employee Benefits | $8,570 | - | - | $8,570 |
| Depreciation Depletion | $6,971 | - | - | $6,971 |
| Advertising | $756 | - | - | $756 |
| Interest | $514 | - | - | $514 |
| Total Functional Expenses | $1,022,853 | $12,000 | $0 | $1,034,853 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A cpa firm outsourced to prepare and review form 990”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 639351 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 359479 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 199834 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 213755 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESCHOOL DAY CARE |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 756 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15300 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15300 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7878343700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 720 CALLE COQUI |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAYAGUEZ |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 00680 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 831282 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 529646 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 1129267 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6971 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 21600 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 21600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADMINISTRATOR |
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| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1129267 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1129267 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 26317 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 514 |
| IRS990/InterestGrp/TotalAmt | 0 | 514 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49872 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 100238 |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE DAY CARE TO CHILDREN OF WORKING AND/OR STUDIYIN PARENT SO THEIR FAMILIES CAN REACH ECONOMIC INDEPENDECE. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 433794 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 433794 |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5346664 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5346664 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39301 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5986 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20193 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26179 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11692 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23066 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 34758 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 49872 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A CPA FIRM OUTSOURCED TO PREPARE AND REVIEW FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI 11B |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 793273 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1086105 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 793273 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1129267 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1022853 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1034853 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 639351 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 359479 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 639351 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 359479 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 446754 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 433794 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1022853 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1129267 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1086105 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 793273 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 720 CALLE COQUI MIRADERO GARDENS |
| IRS990/USAddress/CityNm | 0 | MAYAGUEZ |
| IRS990/USAddress/StateAbbreviationCd | 0 | PR |
| IRS990/USAddress/ZIPCd | 0 | 00682 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NELSON QUINTNA MATOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7878343770 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CINDERELLA NURSERY DAY CARE CE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CIND |
| ReturnHeader/Filer/EIN | 0 | 660490373 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 720 CALLE COQUI URB MIRADERO GRD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAYAGUEZ |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 00682 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 660535098 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CPA CARLOS QUINTANA SANTIAGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 604 CARR 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MAYAGUEZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 00682 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7878053700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARLOS QUINTANA SANTIA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-08-14T14:30:54-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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