Civic Intelligence

Centro Del Truinfo Inc.

990 • Fiscal year 2023 • EIN 66-0516904

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 16, 2023

Organization Profile
PO Box 20197San Juan, PR 00926

(787) 771-4420

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$42,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

123%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

118%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$948,762

Up $524,027 (+123%) from 2022

Net Assets

Up

$818,695

Up $541,556 (+195%) from 2022

Liabilities

Down

$130,067

Down $17,529 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin84th percentile

Revenue

Up

$1,338,584

Up $724,914 (+118%) from 2022

Expenses

Up

$882,337

Up $335,177 (+61%) from 2022

Net Income

Up

$456,247

Up $389,737 (+586%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0Assets 2011: $445,913Liabilities 2011: $239,261Net Assets 2011: $206,6522011Assets 2012: $353,604Liabilities 2012: $207,467Net Assets 2012: $146,1372012Assets 2013: $323,112Liabilities 2013: $192,261Net Assets 2013: $130,8512013Assets 2014: $276,815Liabilities 2014: $174,566Net Assets 2014: $102,2492014Assets 2015: $242,493Liabilities 2015: $151,782Net Assets 2015: $90,7112015Assets 2016: $256,466Liabilities 2016: $149,001Net Assets 2016: $107,4652016Assets 2017: $267,628Liabilities 2017: $149,177Net Assets 2017: $118,4512017Assets 2018: $276,670Liabilities 2018: $151,555Net Assets 2018: $125,1142018Assets 2019: $303,260Liabilities 2019: $152,257Net Assets 2019: $151,0032019Assets 2020: $315,456Liabilities 2020: $154,190Net Assets 2020: $161,2662020Assets 2021: $368,436Liabilities 2021: $157,807Net Assets 2021: $210,6292021Assets 2022: $424,735Liabilities 2022: $147,596Net Assets 2022: $277,1392022Assets 2023: $948,762Liabilities 2023: $130,067Net Assets 2023: $818,6952023Assets 2024: $795,938Liabilities 2024: $136,840Net Assets 2024: $659,0982024Assets 2025: $759,838Liabilities 2025: $121,613Net Assets 2025: $638,2252025

Highlighted filing

2023

Assets$948,762
Liabilities$130,067
Net Assets$818,695
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $671,887Expenses 2011: $621,384Net Income 2011: $50,5032011Revenue 2012: $585,913Expenses 2012: $597,974Net Income 2012: -$12,0612012Revenue 2013: $545,928Expenses 2013: $561,214Net Income 2013: -$15,2862013Revenue 2014: $447,886Expenses 2014: $476,488Net Income 2014: -$28,6022014Revenue 2015: $358,906Expenses 2015: $370,444Net Income 2015: -$11,5382015Revenue 2016: $406,427Expenses 2016: $399,402Net Income 2016: $7,0252016Revenue 2017: $432,295Expenses 2017: $421,309Net Income 2017: $10,9862017Revenue 2018: $444,969Expenses 2018: $438,307Net Income 2018: $6,6622018Revenue 2019: $534,814Expenses 2019: $508,925Net Income 2019: $25,8892019Revenue 2020: $569,772Expenses 2020: $559,509Net Income 2020: $10,2632020Revenue 2021: $570,020Expenses 2021: $520,658Net Income 2021: $49,3622021Revenue 2022: $613,670Expenses 2022: $547,160Net Income 2022: $66,5102022Revenue 2023: $1,338,584Expenses 2023: $882,337Net Income 2023: $456,2472023Revenue 2024: $906,180Expenses 2024: $980,218Net Income 2024: -$74,0382024Revenue 2025: $911,909Expenses 2025: $932,782Net Income 2025: -$20,8732025

Highlighted filing

2023

Revenue$1,338,584
Expenses$882,337
Net Income$456,247
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$1,338,584
Mission and Program Overview

Mission

Give a specialty child care service to children with special needs and other and provide a secure environment to them. Economic resources are not a requirement for children to attend and receive the services.

Give a specialty child care service to children with special needs and other and provide a secure environment to them

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$242,604$643,145▲ $400,541
Land, Buildings, and Equipment, Net$172,594$271,654▲ $99,060
Accounts Receivable$8,187$32,613▲ $24,426
Prepaid Expenses and Deferred Charges$1,350$1,350→ $0
Total Assets$424,735$948,762▲ $524,027
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,102$112,395▼ $10,707
Accounts Payable and Accrued Expenses$24,494$17,672▼ $6,822
Total Liabilities$147,596$130,067▼ $17,529
Net Assets / Fund Balance
Net Assets With Donor Restrictions$241,519$733,386▲ $491,867
Net Assets Without Donor Restrictions$35,620$85,309▲ $49,689
Total Net Assets Fund Balance$277,139$818,695▲ $541,556
Total Liabilities and Net Assets / Fund Balance$424,735$948,762▲ $524,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,837--
Other Land Buildings$-615,063$656,963-
Land$106,020--
Equipment$438,815--
Leasehold Improvements$122,045--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zuleika VazquezProgram DirectorFT$42,000$42,000
Milagros OrtizAdm DirectorFT$32,700$32,700

Board Members and Trustees

NameTitle
Luis FalconPresident
Providencia ClementeVice President
Carlos CrosasDirector
Chynthia MoralesDirector
Luz BarretoDirector
Nelson MendezDirector
Petra VieraDirector
Almarie MarteSecretary
Gladys BerdeciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,338,584
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$456,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,338,584
Total Revenue per Audited Statements
$1,338,584
Total Revenue per Form 990
$1,338,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,596
Other Expenses$341,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,524--$399,524
Fees for Services Other$101,552$12,000-$113,552
All Other Expenses$73,069$10,094-$83,163
Current Officers, Directors, Trustees, and Key Employees$60,300$14,400-$74,700
Payroll Taxes$62,434--$62,434
Insurance$15,140--$15,140
Depreciation Depletion-$11,396-$11,396
Other Expenses$11,097$4,129-$11,097
Fees for Services Management-$10,500-$10,500
Fees for Services Accounting-$8,400-$8,400
Office Expenses-$8,187-$8,187
Interest-$3,948-$3,948
Other Employee Benefits$3,938--$3,938
Total Functional Expenses$789,914$92,423$0$882,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$882,337
Total Expenses per Audited Statements$882,337
Total Expenses per Form 990$882,337
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Copy of return was submitted to board of directors for discussion”

Part VI Line 11B

“DURING ,MONTHLY MEETING”

Part VI Line 19

“AVAILBLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Centro Del Triunfo Inc
EIN
66-0516904
In Care Of
% MILAGROS ORTIZ
Phone
7877714420
Address
PO BOX 20197, SAN JUAN, PR 00926

Signing Officer

Name
Milagros Ortiz
Title
Director
Phone
7877714420
Signed
2023-10-16

Organization Details

Principal Officer
Milagros Ortiz
Formed
1972
Legal Domicile
Pr
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
8
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“CONTRACTED SERVICES Total expenses - $113552.00 Program service expenses - $101552.00 Mgmt and general expenses - $12000.00 Fundraising expenses - $0.00”

Raw XML Appendix382 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024494
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017672
IRS990/AccountsReceivableGrp/BOYAmt08187
IRS990/AccountsReceivableGrp/EOYAmt032613
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GIVE A SPECIALTY CHILD CARE SERVICE TO CHILDREN WITH SPECIAL NEEDS AND OTHER AND PROVIDE A SECURE ENVIRONMENT TO THEM
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010094
IRS990/AllOtherExpensesGrp/ProgramServicesAmt073069
IRS990/AllOtherExpensesGrp/TotalAmt083163
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CENTRO DEL TRIUNFO INC
IRS990/BooksInCareOfDetail/PhoneNum07877714420
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20197
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JUAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd000926
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0242604
IRS990/CashNonInterestBearingGrp/EOYAmt0643145
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074700
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01338584
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0341741
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0456247
IRS990/CYSalariesCompEmpBnftPaidAmt0540596
IRS990/CYTotalExpensesAmt0882337
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01338584
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011396
IRS990/DepreciationDepletionGrp/TotalAmt011396
IRS990/Desc0GIVE A SPECIALTY CHILD CARE SERVICE TO CHILDREN WITH SPECIAL NEEDS AND OTHER AND PROVIDE A SECURE ENVIRONMENT TO THEM. ECONOMIC RESOURCES ARE NOT REQUIREMENT FOR CHILDREN ATTEND AND RECEIVE THE SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0241519
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0733386
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0882337
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08400
IRS990/FeesForServicesAccountingGrp/TotalAmt08400
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010500
IRS990/FeesForServicesManagementGrp/TotalAmt010500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0101552
IRS990/FeesForServicesOtherGrp/TotalAmt0113552
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.500
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
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/PersonNm0ZULEIKA VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MILAGROS ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm2LUIS FALCON
IRS990/Form990PartVIISectionAGrp/PersonNm3PROVIDENCIA CLEMENTE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHYNTHIA MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm5PETRA VIERA
IRS990/Form990PartVIISectionAGrp/PersonNm6NELSON MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7GLADYS BERDECIA
IRS990/Form990PartVIISectionAGrp/PersonNm8LUZ BARRETO
IRS990/Form990PartVIISectionAGrp/PersonNm9CARLOS CROSAS
IRS990/Form990PartVIISectionAGrp/PersonNm10ALMARIE MARTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132700
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/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/TitleTxt0PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt013073
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01255929
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01338584
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015140
IRS990/InsuranceGrp/TotalAmt015140
IRS990/InterestGrp/ManagementAndGeneralAmt03948
IRS990/InterestGrp/TotalAmt03948
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0656963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0172594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0271654
IRS990/LandBldgEquipCostOrOtherBssAmt0928617
IRS990/LegalDomicileStateCd0PR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt069582
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GIVE A SPECIALTY CHILD CARE SERVICE TO CHILDREN WITH SPECIAL NEEDS AND OTHER AND PROVIDE A SECURE ENVIRONMENT TO THEM. ECONOMIC RESOURCES ARE NOT REQUIREMENT FOR CHILDREN ATTEND AND RECEIVE THE SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0123102
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0112395
IRS990/NetAssetsOrFundBalancesBOYAmt0277139
IRS990/NetAssetsOrFundBalancesEOYAmt0818695
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035620
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt085309
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08187
IRS990/OfficeExpensesGrp/TotalAmt08187
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03938
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3HEALTH AND SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24129
IRS990/OtherExpensesGrp/ProgramServicesAmt044180
IRS990/OtherExpensesGrp/ProgramServicesAmt118680
IRS990/OtherExpensesGrp/ProgramServicesAmt211097
IRS990/OtherExpensesGrp/TotalAmt05116
IRS990/OtherExpensesGrp/TotalAmt148433
IRS990/OtherExpensesGrp/TotalAmt222809
IRS990/OtherExpensesGrp/TotalAmt311097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0399524
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399524
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt062434
IRS990/PayrollTaxesGrp/TotalAmt062434
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01350
IRS990/PrincipalOfficerNm0MILAGROS ORTIZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0613670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0162434
IRS990/PYRevenuesLessExpensesAmt066510
IRS990/PYSalariesCompEmpBnftPaidAmt0384726
IRS990/PYTotalExpensesAmt0547160
IRS990/PYTotalRevenueAmt0613670
IRS990/ReconcilationRevenueExpnssAmt0456247
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01338584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0613670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0570021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0569772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0534814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03626861
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03626861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01338584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0613670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0570021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0569772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0534814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03626861
IRS990ScheduleA/TotalSupportAmt03626861
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0219837
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0219837
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0438815
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0438815
IRS990ScheduleD/ExpensesSubtotalAmt0882337
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0106020
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0106020
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122045
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0122045
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-615063
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0656963
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt041900
IRS990ScheduleD/RevenueSubtotalAmt01338584
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271654
IRS990ScheduleD/TotalExpensesPerForm990Amt0882337
IRS990ScheduleD/TotalRevenuePerForm990Amt01338584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01338584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0882337
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF RETURN WAS SUBMITTED TO BOARD OF DIRECTORS FOR DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING ,MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILBLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES Total expenses - $113552.00 Program service expenses - $101552.00 Mgmt and general expenses - $12000.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0424735
IRS990/TotalAssetsEOYAmt0948762
IRS990/TotalAssetsGrp/BOYAmt0424735
IRS990/TotalAssetsGrp/EOYAmt0948762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01338584
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0789914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0882337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147596
IRS990/TotalLiabilitiesEOYAmt0130067
IRS990/TotalLiabilitiesGrp/BOYAmt0147596
IRS990/TotalLiabilitiesGrp/EOYAmt0130067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0818695
IRS990/TotalProgramServiceExpensesAmt0882337
IRS990/TotalReportableCompFromOrgAmt074700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01338584
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0948762
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 20197
IRS990/USAddress/CityNm0SAN JUAN
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000926
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MILAGROS ORTIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07877714420
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRO DEL TRIUNFO INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0660516904
ReturnHeader/Filer/InCareOfNm0% MILAGROS ORTIZ
ReturnHeader/Filer/PhoneNum07877714420
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20197
ReturnHeader/Filer/USAddress/CityNm0SAN JUAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000926
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02023-10-16T10:01:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MILAGROS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ORTIZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$948,762
Liabilities
$130,067
Net assets
$818,695
Revenue
$1,338,584
Expenses
$882,337
Net income
$456,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.64$0.91$0.93$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.14$0.66$0.91$0.98$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.13$0.82$1.34$0.88$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.28$0.61$0.55$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.16$0.21$0.57$0.52$0.05
2020Summary only. Only limited summary data is available for this year.$0.32$0.15$0.16$0.57$0.56$0.01
2019Summary only. Only limited summary data is available for this year.$0.30$0.15$0.15$0.53$0.51$0.03
2018Summary only. Only limited summary data is available for this year.$0.28$0.15$0.13$0.44$0.44$0.01
2017Summary only. Only limited summary data is available for this year.$0.27$0.15$0.12$0.43$0.42$0.01
2016Summary only. Only limited summary data is available for this year.$0.26$0.15$0.11$0.41$0.40$0.01
2015Summary only. Only limited summary data is available for this year.$0.24$0.15$0.09$0.36$0.37$0.01
2014Summary only. Only limited summary data is available for this year.$0.28$0.17$0.10$0.45$0.48$0.03
2013Summary only. Only limited summary data is available for this year.$0.32$0.19$0.13$0.55$0.56$0.02
2012Summary only. Only limited summary data is available for this year.$0.35$0.21$0.15$0.59$0.60$0.01
2011Summary only. Only limited summary data is available for this year.$0.45$0.24$0.21$0.67$0.62$0.05