Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 11-2219525 • 501(c)3 • Saint Albans, NY
Profile
The Center is formed to pursue the philosophy that each child and his/her family deserve every opportunity to develop to the height of their potential, physically mentally, emotionally and intellectually. The Center is providing head start child care services to the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$206,170
Up $26,810 (+15%) from 2023
Liabilities
Up$156,501
Up $20,580 (+15%) from 2023
Net Assets
Up$49,669
Up $6,230 (+14%) from 2023
Revenue
Up$1,545,922
Up $168,689 (+12%) from 2023
Expenses
Up$1,539,692
Up $64,227 (+4.4%) from 2023
Net Income
Up$6,230
Up $104,462 (+106%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Center is formed to pursue the philosophy that each child and his/her family deserve every opportunity to develop to the height of their potential, physically mentally, emotionally and intellectually. The Center is providing head start child care services to the community.
to provide head start childhood services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $3,291 | $178,218 | ▲ $174,927 |
| Accounts Receivable | $1,015 | $16,170 | ▲ $15,155 |
| Cash and Non-Interest-Bearing Accounts | $170,404 | $6,088 | ▼ $164,316 |
| Prepaid Expenses and Deferred Charges | - | $1,044 | - |
| Total Assets | $179,360 | $206,170 | ▲ $26,810 |
| Other Assets Total | $4,650 | $4,650 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,087 | $101,221 | ▲ $83,134 |
| Grants Payable | $117,834 | $55,280 | ▼ $62,554 |
| Total Liabilities | $135,921 | $156,501 | ▲ $20,580 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $43,439 | $49,669 | ▲ $6,230 |
| Total Net Assets Fund Balance | $43,439 | $49,669 | ▲ $6,230 |
| Total Liabilities and Net Assets / Fund Balance | $179,360 | $206,170 | ▲ $26,810 |
| Name | Title |
|---|---|
| Tracey Madden | Chairperson |
| Jacquline Cleveland | Co-chairperson |
| Adrienne Bond | Director |
| Angelique Owens | Corresponding Secretary |
| Annie Biathwaite | Member |
| Victorine Watson | Member |
| Sarah Rickenbacker | Recording Secretary |
| Betty Mike | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,174,758 |
| Other Expenses | $364,934 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $891,869 | $99,000 | - | $990,869 |
| Occupancy | $173,037 | $19,200 | - | $192,237 |
| Other Employee Benefits | $98,185 | $10,000 | - | $108,185 |
| Payroll Taxes | $68,130 | $7,574 | - | $75,704 |
| Other Expenses | $51,257 | $845 | - | $51,257 |
| Office Expenses | $15,083 | $1,600 | - | $16,683 |
| Insurance | $7,457 | $830 | - | $8,287 |
| Advertising | $224 | - | - | $224 |
| Total Functional Expenses | $1,391,863 | $147,829 | $0 | $1,539,692 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organizations rocess to review form 990 all members of the board of directors are provided a copy of form 990 for review before filing.”
“Enforcement of conflicts policy on an annual basis, each member of the board of directors are encouraged to discolse any conflict of interest issues and are reminded that the policy is in effect.”
“Governing documents disclosure explanation governing documents are available for review upon request.”
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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATIONS ROCESS TO REVIEW FORM 990 ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF FORM 990 FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENFORCEMENT OF CONFLICTS POLICY ON AN ANNUAL BASIS, EACH MEMBER OF THE BOARD OF DIRECTORS ARE ENCOURAGED TO DISCOLSE ANY CONFLICT OF INTEREST ISSUES AND ARE REMINDED THAT THE POLICY IS IN EFFECT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 179360 |
| IRS990/TotalAssetsEOYAmt | 0 | 206170 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 179360 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 206170 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1531889 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 147829 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1391863 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1539692 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 135921 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 156501 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 135921 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 156501 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 43439 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 49669 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1391863 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13531 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1545922 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 179360 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 206170 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 109-64 204th Street |
| IRS990/USAddress/CityNm | 0 | SAINT ALBANS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11412 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRACEY MADDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7189780800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Quick Start Day Care Center Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | QUIC |
| ReturnHeader/Filer/EIN | 0 | 112219525 |
| ReturnHeader/Filer/PhoneNum | 0 | 7189780800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 118-46 Riverton Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Saint Albans |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 114124024 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113593955 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H K KOYA CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3751 72nd Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Jackson Heights |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11372 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7184267881 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Harendra K Koya |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T06:12:04-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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