Civic Intelligence

Precious Children Day Care Center

EIN 06-1555235 • 501(c)3 • Hollis, NY

Profile

Provide a safe haven for children.

20211 Jamaica AvenueHollis, NY 11423
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.22x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-10.0%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$13,823

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-54%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-52%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$36,958

Down $42,850 (-54%) from 2019

Liabilities

Down

$36,342

Down $26,334 (-42%) from 2019

Net Assets

Down

$616

Down $16,516 (-96%) from 2019

Operations
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

Down

$165,776

Down $178,986 (-52%) from 2019

Expenses

Down

$182,292

Down $137,881 (-43%) from 2019

Net Income

Down

-$16,516

Down $41,105 (-167%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$100K$50K$0-$50KAssets 2011: $36,062Liabilities 2011: $40,000Net Assets 2011: -$3,9382011Assets 2012: $10,303Liabilities 2012: $40,000Net Assets 2012: -$29,6972012Assets 2013: $14,746Liabilities 2013: $40,000Net Assets 2013: -$25,2542013Assets 2014: $18,543Liabilities 2014: $40,000Net Assets 2014: -$21,4572014Assets 2015: $18,313Liabilities 2015: $40,000Net Assets 2015: -$21,6872015Assets 2016: $22,643Liabilities 2016: $40,000Net Assets 2016: -$17,3572016Assets 2017: $10,056Liabilities 2017: $40,000Net Assets 2017: -$29,9442017Assets 2018: $32,543Liabilities 2018: $40,000Net Assets 2018: -$7,4572018Assets 2019: $79,808Liabilities 2019: $62,676Net Assets 2019: $17,1322019Assets 2020: $36,958Liabilities 2020: $36,342Net Assets 2020: $6162020

Highlighted filing

2020

Assets$36,958
Liabilities$36,342
Net Assets$616
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $243,769Expenses 2011: $246,160Net Income 2011: -$2,3912011Revenue 2012: $230,865Expenses 2012: $256,585Net Income 2012: -$25,7202012Revenue 2013: $185,402Expenses 2013: $188,759Net Income 2013: -$3,3572013Revenue 2014: $190,084Expenses 2014: $193,763Net Income 2014: -$3,6792014Revenue 2015: $217,489Expenses 2015: $217,719Net Income 2015: -$2302015Revenue 2016: $217,605Expenses 2016: $213,275Net Income 2016: $4,3302016Revenue 2017: $258,841Expenses 2017: $271,428Net Income 2017: -$12,5872017Revenue 2018: $291,932Expenses 2018: $269,445Net Income 2018: $22,4872018Revenue 2019: $344,762Expenses 2019: $320,173Net Income 2019: $24,5892019Revenue 2020: $165,776Expenses 2020: $182,292Net Income 2020: -$16,5162020

Highlighted filing

2020

Revenue$165,776
Expenses$182,292
Net Income-$16,516
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$36,958
Liabilities
$36,342
Net assets
$616
Revenue
$165,776
Expenses
$182,292
Net income
-$16,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.36$0.01$1.66$1.82$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.63$0.17$3.45$3.20$0.25
2018Summary only. Only limited summary data is available for this year.$0.33$0.40$0.07$2.92$2.69$0.22
2017Summary only. Only limited summary data is available for this year.$0.10$0.40$0.30$2.59$2.71$0.13
2016Summary only. Only limited summary data is available for this year.$0.23$0.40$0.17$2.18$2.13$0.04
2015Summary only. Only limited summary data is available for this year.$0.18$0.40$0.22$2.17$2.18$0.00
2014Summary only. Only limited summary data is available for this year.$0.19$0.40$0.21$1.90$1.94$0.04
2013Summary only. Only limited summary data is available for this year.$0.15$0.40$0.25$1.85$1.89$0.03
2012Summary only. Only limited summary data is available for this year.$0.10$0.40$0.30$2.31$2.57$0.26
2011Summary only. Only limited summary data is available for this year.$0.36$0.40$0.04$2.44$2.46$0.02
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 11, 2020
Return Version
2019v5.0
Gross Receipts
$344,762
Mission and Program Overview

Mission

Provide a safe haven for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,043$55,375▲ $29,332
Rtn Earn Endowment Incm Other Fnds$-7,457$17,132▲ $24,589
Other Notes and Loans Receivable, Net$6,500--
Total Assets$32,543$79,808▲ $47,265
Other Assets Total-$24,433-
Liabilities
Unsecured Notes Loans Payable$40,000$62,676▲ $22,676
Total Liabilities$40,000$62,676▲ $22,676
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,457$17,132▲ $24,589
Total Liabilities and Net Assets / Fund Balance$32,543$79,808▲ $47,265

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$24,433--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edna ThompsonDirectorFT$18,200$18,200
Donna HinesAssistant DiFT$16,224$16,224
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$344,762
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,940
Salaries, Compensation, and Employee Benefits$155,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,137--$85,137
Current Officers, Directors, Trustees, and Key Employees$58,994--$58,994
Occupancy$36,000--$36,000
Payroll Taxes$11,102--$11,102
Information Technology$8,637--$8,637
Insurance$7,801--$7,801
Advertising$7,027--$7,027
All Other Expenses$6,738--$6,738
Office Expenses$5,212--$5,212
Other Expenses$4,742--$4,742
Fees for Services Accounting$4,200--$4,200
Travel$3,978--$3,978
Fees for Services Legal$1,800--$1,800
Fees for Services Management$200--$200
Interest$7--$7
Total Functional Expenses$320,173$0$0$320,173
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
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization reviews the 990 prior to signing and submitting the e-file authorizations for filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization makes its conflict of interest policy public throughout the year. The information is located in the parent handbook.”

Form 990, Page 6, Part VI, Line 15B

“The board meets and reviews officer and key employee compensation annually.”

Form 990, Page 6, Part VI, Line 18

“THE RETURN I”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available through the parent handbook and flyers throughout the year.”

Filing and Contact Details

Filer

Filer Name
Precious Children Day Care Center
EIN
06-1555235
Address
20211 JAMAICA AVENUE, HOLLIS, NY 11423

Signing Officer

Name
Edna Thompson
Title
Director
Signed
2020-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edna Thompson
Formed
2006
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Loretta Grief-barbaro Ea
Address
2944 VALENTINE PL, WANTAGH, NY 11793-2818
Preparer
Loretta Grief-barbaro Ea
Phone
5165571627
Raw XML Appendix282 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ProgramServicesAmt07027
IRS990/AdvertisingGrp/TotalAmt07027
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06738
IRS990/AllOtherExpensesGrp/TotalAmt06738
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0EDNA THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum03475631092
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08047 161ST STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt08047 161ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JAMAICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011432
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026043
IRS990/CashNonInterestBearingGrp/EOYAmt055375
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058994
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058994
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0164940
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0344762
IRS990/CYRevenuesLessExpensesAmt024589
IRS990/CYSalariesCompEmpBnftPaidAmt0155233
IRS990/CYTotalExpensesAmt0320173
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0344762
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE SCHOOL RECEIVED FEES IN THE FORM OF TUITION FROM PARENTS AND NYS AND IN EXCHANGE PROVIDED A SAFE, EDUCATIONAL AND ENGAGING PLACE FOR THE CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0320173
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04200
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01800
IRS990/FeesForServicesLegalGrp/TotalAmt01800
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0200
IRS990/FeesForServicesManagementGrp/TotalAmt0200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0EDNA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA HINES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0344762
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08637
IRS990/InformationTechnologyGrp/TotalAmt08637
IRS990/InsuranceGrp/ProgramServicesAmt07801
IRS990/InsuranceGrp/TotalAmt07801
IRS990/InterestGrp/ProgramServicesAmt07
IRS990/InterestGrp/TotalAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A SAFE HAVEN FOR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-7457
IRS990/NetAssetsOrFundBalancesEOYAmt017132
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036000
IRS990/OccupancyGrp/TotalAmt036000
IRS990/OfficeExpensesGrp/ProgramServicesAmt05212
IRS990/OfficeExpensesGrp/TotalAmt05212
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt024433
IRS990/OtherExpensesGrp/Desc0DAYCARE SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK & CC PROCESSING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt039730
IRS990/OtherExpensesGrp/ProgramServicesAmt126162
IRS990/OtherExpensesGrp/ProgramServicesAmt212706
IRS990/OtherExpensesGrp/ProgramServicesAmt34742
IRS990/OtherExpensesGrp/TotalAmt039730
IRS990/OtherExpensesGrp/TotalAmt126162
IRS990/OtherExpensesGrp/TotalAmt212706
IRS990/OtherExpensesGrp/TotalAmt34742
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085137
IRS990/OtherSalariesAndWagesGrp/TotalAmt085137
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06500
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011102
IRS990/PayrollTaxesGrp/TotalAmt011102
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EDNA THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CITY OF NY ACS - TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0278446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0179501
IRS990/PYProgramServiceRevenueAmt0291932
IRS990/PYRevenuesLessExpensesAmt022487
IRS990/PYSalariesCompEmpBnftPaidAmt089944
IRS990/PYTotalExpensesAmt0269445
IRS990/PYTotalRevenueAmt0291932
IRS990/ReconcilationRevenueExpnssAmt024589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0344762
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-7457
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017132
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024433
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRANSPORTATION EQUIPMENT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024433
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS THE 990 PRIOR TO SIGNING AND SUBMITTING THE E-FILE AUTHORIZATIONS FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY PUBLIC THROUGHOUT THE YEAR. THE INFORMATION IS LOCATED IN THE PARENT HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEETS AND REVIEWS OFFICER AND KEY EMPLOYEE COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN I
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE THROUGH THE PARENT HANDBOOK AND FLYERS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032543
IRS990/TotalAssetsEOYAmt079808
IRS990/TotalAssetsGrp/BOYAmt032543
IRS990/TotalAssetsGrp/EOYAmt079808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040000
IRS990/TotalLiabilitiesEOYAmt062676
IRS990/TotalLiabilitiesGrp/BOYAmt040000
IRS990/TotalLiabilitiesGrp/EOYAmt062676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017132
IRS990/TotalProgramServiceExpensesAmt0320173
IRS990/TotalProgramServiceRevenueAmt0344762
IRS990/TotalReportableCompFromOrgAmt034424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0344762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344762
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079808
IRS990/TravelGrp/ProgramServicesAmt03978
IRS990/TravelGrp/TotalAmt03978
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt040000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt062676
IRS990/USAddress/AddressLine1Txt08047 161ST STREET
IRS990/USAddress/CityNm0JAMAICA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011432
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDNA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRECIOUS CHILDREN DAY CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PREC
ReturnHeader/Filer/EIN0061555235
ReturnHeader/Filer/USAddress/AddressLine1Txt020211 JAMAICA AVENUE
ReturnHeader/Filer/USAddress/CityNm0HOLLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011423
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0266F085E05AAE5A13861358A8C43DB142DC9038C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.246.16.248
ReturnHeader/FilingSecurityInformation/IPDt02020-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:55:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORETTA GRIEF-BARBARO EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02944 VALENTINE PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WANTAGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117932818
ReturnHeader/PreparerPersonGrp/PhoneNum05165571627
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORETTA GRIEF-BARBARO EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-13T07:55:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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