Civic Intelligence

Cinderella Nursery Day Care Center

EIN 66-0490373 • 501(c)3 • Mayaguez, PR

Pub. 78 Eligible

Profile

Provide day care to children of working and/or studiying parents so their families can reach economic independece

720 Calle Coqui Urb Miradero GrdMayaguez, PR 00682
Siviq Scores

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

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-27%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $7,074Liabilities 2011: $23,904Net Assets 2011: -$16,8302011Assets 2012: $5,623Liabilities 2012: $24,244Net Assets 2012: -$18,6212012Assets 2013: $14,651Liabilities 2013: $35,082Net Assets 2013: -$20,4312013Assets 2014: $26,054Liabilities 2014: $47,895Net Assets 2014: -$21,8412014Assets 2015: $37,991Liabilities 2015: $57,383Net Assets 2015: -$19,3922015Assets 2016: $20,045Liabilities 2016: $36,595Net Assets 2016: -$16,5502016Assets 2017: $25,762Liabilities 2017: $49,630Net Assets 2017: -$23,8682017Assets 2018: $63,379Liabilities 2018: $35,018Net Assets 2018: $28,3612018Assets 2019: $227,385Liabilities 2019: $59,547Net Assets 2019: $167,8382019Assets 2020: $340,739Liabilities 2020: $180,994Net Assets 2020: $159,7452020Assets 2021: $517,277Liabilities 2021: $356,406Net Assets 2021: $160,8712021Assets 2022: $387,021Liabilities 2022: $50,092Net Assets 2022: $336,9292022Assets 2023: $1,086,105Liabilities 2023: $639,351Net Assets 2023: $446,7542023Assets 2024: $793,273Liabilities 2024: $359,479Net Assets 2024: $433,7942024

Highlighted filing

2024

Assets$793,273
Liabilities$359,479
Net Assets$433,794

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $379,178Expenses 2011: $382,450Net Income 2011: -$3,2722011Revenue 2012: $307,429Expenses 2012: $309,219Net Income 2012: -$1,7902012Revenue 2013: $299,545Expenses 2013: $330,784Net Income 2013: -$31,2392013Revenue 2014: $306,850Expenses 2014: $308,260Net Income 2014: -$1,4102014Revenue 2015: $368,166Expenses 2015: $365,717Net Income 2015: $2,4492015Revenue 2016: $379,557Expenses 2016: $372,856Net Income 2016: $6,7012016Revenue 2017: $505,581Expenses 2017: $501,305Net Income 2017: $4,2762017Revenue 2018: $527,889Expenses 2018: $474,339Net Income 2018: $53,5502018Revenue 2019: $716,405Expenses 2019: $577,928Net Income 2019: $138,4772019Revenue 2020: $783,719Expenses 2020: $759,854Net Income 2020: $23,8652020Revenue 2021: $802,867Expenses 2021: $766,746Net Income 2021: $36,1212021Revenue 2022: $688,864Expenses 2022: $591,013Net Income 2022: $97,8512022Revenue 2023: $1,941,947Expenses 2023: $1,832,670Net Income 2023: $109,2772023Revenue 2024: $1,129,267Expenses 2024: $1,034,853Net Income 2024: $94,4142024

Highlighted filing

2024

Revenue$1,129,267
Expenses$1,034,853
Net Income$94,414

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.36$0.43$1.13$1.03$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.64$0.45$1.94$1.83$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.05$0.34$0.69$0.59$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.36$0.16$0.80$0.77$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.18$0.16$0.78$0.76$0.02
2019Summary only. Only limited summary data is available for this year.$0.23$0.06$0.17$0.72$0.58$0.14
2018Summary only. Only limited summary data is available for this year.$0.06$0.04$0.03$0.53$0.47$0.05
2017Summary only. Only limited summary data is available for this year.$0.03$0.05$0.02$0.51$0.50$0.00
2016Summary only. Only limited summary data is available for this year.$0.02$0.04$0.02$0.38$0.37$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.06$0.02$0.37$0.37$0.00
2014Summary only. Only limited summary data is available for this year.$0.03$0.05$0.02$0.31$0.31$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.04$0.02$0.30$0.33$0.03
2012Summary only. Only limited summary data is available for this year.$0.01$0.02$0.02$0.31$0.31$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.02$0.02$0.38$0.38$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,129,267
Mission and Program Overview

Mission

Provide day care to children of working and/or studiying parents so their families can reach economic independece

PRESCHOOL DAY CARE

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$32,194$7,107$39,301
Leasehold Improvements$11,692$23,066$34,758
Equipment$5,986$20,193$26,179
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alexis GonzalePresident
Nelson QuintanDirector
Luz GonzalezAdministrator
Souheily ChangSecretary
Luis VelezTreausrer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,129,267
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$94,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI 11B

A cpa firm outsourced to prepare and review form 990

Filing and Contact Details

Filer

Filer Name
Cinderella Nursery Day Care Ce
EIN
66-0490373
Address
720 CALLE COQUI URB MIRADERO GRD, MAYAGUEZ, PR 00682

Signing Officer

Name
Nelson Quintna Matos
Title
Director
Phone
7878343770
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelson Quintana Matos
Voting Board Members
3
Independent Board Members
3
Employees
49

Preparer

Firm
CPA Carlos Quintana Santiago
Address
604 CARR 104, MAYAGUEZ, PR 00682
Preparer
Carlos Quintana Santia
Phone
7878053700
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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
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ReturnHeader/ReturnTs02025-08-14T14:30:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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