Civic Intelligence

Flushing Day Care Center Inc

EIN 11-2196556 • 501(c)3 • Flushing, NY

Profile

To provide day care services to children.

36-06 Prince StreetFlushing, NY 11354
Siviq Scores

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

Liabilities / Assets

87th percentile

0.54x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.15x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$80,233

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10.0%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$143,857

Up $11,169 (+8.4%) from 2023

Liabilities

Up

$77,749

Up $9,880 (+15%) from 2023

Net Assets

Up

$66,108

Up $1,289 (+2.0%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

Up

$517,182

Up $46,926 (+10.0%) from 2023

Expenses

Up

$515,893

Up $49,679 (+11%) from 2023

Net Income

Down

$1,289

Down $2,753 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $46,940Liabilities 2011: $1,194Net Assets 2011: $45,7462011Assets 2012: $97,310Liabilities 2012: $47,312Net Assets 2012: $49,9982012Assets 2013: $55,814Liabilities 2013: $12,321Net Assets 2013: $43,4932013Assets 2014: $28,481Liabilities 2014: $5,000Net Assets 2014: $23,4812014Assets 2015: $64,853Liabilities 2015: $6,000Net Assets 2015: $58,8532015Assets 2016: $65,692Liabilities 2016: $30,849Net Assets 2016: $34,8432016Assets 2017: $106,282Liabilities 2017: $37,666Net Assets 2017: $68,6162017Assets 2018: $139,451Liabilities 2018: $67,562Net Assets 2018: $71,8892018Assets 2019: $153,752Liabilities 2019: $81,217Net Assets 2019: $72,5352019Assets 2020: $125,953Liabilities 2020: $65,830Net Assets 2020: $60,1232020Assets 2021: $169,228Liabilities 2021: $108,505Net Assets 2021: $60,7232021Assets 2022: $148,165Liabilities 2022: $86,620Net Assets 2022: $61,5452022Assets 2023: $132,688Liabilities 2023: $67,869Net Assets 2023: $64,8192023Assets 2024: $143,857Liabilities 2024: $77,749Net Assets 2024: $66,1082024

Highlighted filing

2024

Assets$143,857
Liabilities$77,749
Net Assets$66,108
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $394,179Expenses 2011: $397,389Net Income 2011: -$3,2102011Revenue 2012: $431,254Expenses 2012: $428,801Net Income 2012: $2,4532012Revenue 2013: $442,783Expenses 2013: $449,290Net Income 2013: -$6,5072013Revenue 2014: $440,684Expenses 2014: $446,993Net Income 2014: -$6,3092014Revenue 2015: $459,895Expenses 2015: $452,686Net Income 2015: $7,2092015Revenue 2016: $459,743Expenses 2016: $488,494Net Income 2016: -$28,7512016Revenue 2017: $512,840Expenses 2017: $519,014Net Income 2017: -$6,1742017Revenue 2018: $549,427Expenses 2018: $546,184Net Income 2018: $3,2432018Revenue 2019: $589,926Expenses 2019: $592,767Net Income 2019: -$2,8412019Revenue 2020: $558,734Expenses 2020: $562,057Net Income 2020: -$3,3232020Revenue 2021: $580,053Expenses 2021: $578,151Net Income 2021: $1,9022021Revenue 2022: $566,588Expenses 2022: $567,070Net Income 2022: -$4822022Revenue 2023: $470,256Expenses 2023: $466,214Net Income 2023: $4,0422023Revenue 2024: $517,182Expenses 2024: $515,893Net Income 2024: $1,2892024

Highlighted filing

2024

Revenue$517,182
Expenses$515,893
Net Income$1,289
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$143,857
Liabilities
$77,749
Net assets
$66,108
Revenue
$517,182
Expenses
$515,893
Net income
$1,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.78$0.66$5.17$5.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.68$0.65$4.70$4.66$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.87$0.62$5.67$5.67$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.69$1.09$0.61$5.80$5.78$0.02
2020Summary only. Only limited summary data is available for this year.$1.26$0.66$0.60$5.59$5.62$0.03
2019Summary only. Only limited summary data is available for this year.$1.54$0.81$0.73$5.90$5.93$0.03
2018Summary only. Only limited summary data is available for this year.$1.39$0.68$0.72$5.49$5.46$0.03
2017Summary only. Only limited summary data is available for this year.$1.06$0.38$0.69$5.13$5.19$0.06
2016Summary only. Only limited summary data is available for this year.$0.66$0.31$0.35$4.60$4.88$0.29
2015Summary only. Only limited summary data is available for this year.$0.65$0.06$0.59$4.60$4.53$0.07
2014Summary only. Only limited summary data is available for this year.$0.28$0.05$0.23$4.41$4.47$0.06
2013Summary only. Only limited summary data is available for this year.$0.56$0.12$0.43$4.43$4.49$0.07
2012Summary only. Only limited summary data is available for this year.$0.97$0.47$0.50$4.31$4.29$0.02
2011Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$3.94$3.97$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 3, 2025
Return Version
2023v6.0
Gross Receipts
$517,182
Mission and Program Overview

Mission

To provide day care services to children.

Provide day care services to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$16,676$32,159▲ $15,483
Prepaid Expenses and Deferred Charges$974--
Cash and Non-Interest-Bearing Accounts$53,276$-6,881▼ $60,157
Total Assets$132,688$143,857▲ $11,169
Other Assets Total$61,762$118,579▲ $56,817
Liabilities
Other Liabilities$61,762$60,877▼ $885
Accounts Payable and Accrued Expenses$6,107$16,872▲ $10,765
Total Liabilities$67,869$77,749▲ $9,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,497$49,307▼ $190
Net Assets With Donor Restrictions$15,322$16,801▲ $1,479
Total Net Assets Fund Balance$64,819$66,108▲ $1,289
Total Liabilities and Net Assets / Fund Balance$132,688$143,857▲ $11,169

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$60,877--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ace JangExecutive DirectorFT$80,233$80,233

Board Members and Trustees

NameTitle
Alfred RankinsChairperson
Esperanza EclipseVice Chairperson
Carol Lee WhitingMember
Charles HorneMember
Sheila GrantMember
Sherilyn DandridgeMember
Gloria BuenaventuraSecretary
Christine AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$516,923
Program Service Revenue
$0
Investment Income
$259
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$1,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,961
Other Expenses$125,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,594--$318,594
Occupancy$81,299--$81,299
Other Employee Benefits$47,218--$47,218
Payroll Taxes$24,149--$24,149
Other Expenses$13,261$0$0$13,261
Fees for Services Accounting$12,169--$12,169
Insurance$2,360--$2,360
Conferences and Meetings$1,936--$1,936
Information Technology$1,662--$1,662
Advertising$1,155--$1,155
Total Functional Expenses$514,968$925$0$515,893
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Program$60,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

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

“The program director and the board review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The Board and management monitor the conflict of interest police thru review of transactions.”

Form 990, Part VI, Section C, Line 19

“These documents are presented upon request.”

Filing and Contact Details

Filer

Filer Name
Flushing Day Care Center Inc
EIN
11-2196556
Phone
7188863135
Address
36-06 PRINCE STREET, FLUSHING, NY 11354

Signing Officer

Name
Ace Coloma
Title
Executive Director
Phone
7188863165
Signed
2025-11-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Ms Ace Coloma
Formed
1969
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
0

Preparer

Firm
Torche Accounting Services
Address
10 Green Drive, Roslyn, NY 11576
Preparer
Severino Tamayo
Phone
9174945416
Raw XML AppendixShowing 400 of 413 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.

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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016676
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032159
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0974
IRS990/PrincipalOfficerNm0Ms Ace Coloma
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Child Care Food Program
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014784
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0470256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0127485
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04042
IRS990/PYSalariesCompEmpBnftPaidAmt0338729
IRS990/PYTotalExpensesAmt0466214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0470256
IRS990/ReconcilationRevenueExpnssAmt01289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0498700
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0501440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0521285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0585222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0546323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0560492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02714762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99982
IRS990ScheduleA/PublicSupportPY170Pct00.99992
IRS990ScheduleA/PublicSupportTotal170Amt02714762
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0501440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0521285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0585222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0546323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0560492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02714762
IRS990ScheduleA/TotalSupportAmt02715248
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057702
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt160877
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Early Learn DECE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from other program
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Other Program
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0118579
IRS990ScheduleD/TotalLiabilityAmt060877
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The program director and the board review the form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board and management monitor the conflict of interest police thru review of transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are presented upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0132688
IRS990/TotalAssetsEOYAmt0143857
IRS990/TotalAssetsGrp/BOYAmt0132688
IRS990/TotalAssetsGrp/EOYAmt0143857
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0516923
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067869
IRS990/TotalLiabilitiesEOYAmt077749
IRS990/TotalLiabilitiesGrp/BOYAmt067869
IRS990/TotalLiabilitiesGrp/EOYAmt077749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066108
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0514968
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt080233
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143857
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt036-06
IRS990/USAddress/AddressLine2Txt0Prince Street
IRS990/USAddress/CityNm0Flushing
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011354
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Financial Statements were not ready on time.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Ace Coloma
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07188863165
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLUSHING DAY CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FLUS
ReturnHeader/Filer/EIN0112196556
ReturnHeader/Filer/PhoneNum07188863135
ReturnHeader/Filer/USAddress/AddressLine1Txt036-06 PRINCE STREET
ReturnHeader/Filer/USAddress/CityNm0FLUSHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011354
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300027868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Torche Accounting Services

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