Civic Intelligence

Quick Start Day Care Center Inc.

990 • Fiscal year 2018 • EIN 11-2219525

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 08, 2019

118-46 Riverton StreetSaint Albans, NY 11412-4024

(718) 978-0800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$195,431

Flat from 2018

Net Assets

Flat

$194,376

Flat from 2018

Liabilities

Flat

$1,055

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,714,531

Flat from 2018

Expenses

Flat

$1,685,240

Flat from 2018

Net Income

Flat

$29,291

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $256,247Liabilities 2011: $247,308Net Assets 2011: $8,9392011Assets 2012: $338,606Liabilities 2012: $329,754Net Assets 2012: $8,8522012Assets 2013: $320,105Liabilities 2013: $304,540Net Assets 2013: $15,5652013Assets 2014: $505,524Liabilities 2014: $456,995Net Assets 2014: $48,5292014Assets 2015: $671,952Liabilities 2015: $532,263Net Assets 2015: $139,6892015Assets 2016: $487,544Liabilities 2016: $318,636Net Assets 2016: $168,9082016Assets 2017: $446,721Liabilities 2017: $281,636Net Assets 2017: $165,0852017Assets 2018: $195,431Liabilities 2018: $1,055Net Assets 2018: $194,3762018Assets 2018: $195,431Liabilities 2018: $1,055Net Assets 2018: $194,3762018Assets 2019: $383,359Liabilities 2019: $33,891Net Assets 2019: $349,4682019Assets 2020: $452,888Liabilities 2020: $86,122Net Assets 2020: $366,7662020Assets 2021: $265,450Liabilities 2021: $99,783Net Assets 2021: $165,6672021Assets 2022: $304,160Liabilities 2022: $162,489Net Assets 2022: $141,6712022Assets 2023: $179,360Liabilities 2023: $135,921Net Assets 2023: $43,4392023Assets 2024: $206,170Liabilities 2024: $156,501Net Assets 2024: $49,6692024

Highlighted filing

2018

Assets$195,431
Liabilities$1,055
Net Assets$194,376

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,832,1292011Expenses 2012: $1,790,2312012Revenue 2013: $1,755,838Expenses 2013: $1,749,125Net Income 2013: $6,7132013Revenue 2014: $1,873,376Expenses 2014: $1,838,877Net Income 2014: $34,4992014Revenue 2015: $2,272,283Expenses 2015: $2,177,369Net Income 2015: $94,9142015Revenue 2016: $1,831,473Expenses 2016: $1,808,544Net Income 2016: $22,9292016Revenue 2017: $1,797,219Expenses 2017: $1,780,913Net Income 2017: $16,3062017Revenue 2018: $1,714,531Expenses 2018: $1,685,240Net Income 2018: $29,2912018Revenue 2018: $1,714,531Expenses 2018: $1,685,240Net Income 2018: $29,2912018Revenue 2019: $1,702,050Expenses 2019: $1,743,473Net Income 2019: -$41,4232019Revenue 2020: $1,906,432Expenses 2020: $1,889,134Net Income 2020: $17,2982020Revenue 2021: $1,677,263Expenses 2021: $1,878,362Net Income 2021: -$201,0992021Revenue 2022: $2,173,531Expenses 2022: $2,197,527Net Income 2022: -$23,9962022Revenue 2023: $1,377,233Expenses 2023: $1,475,465Net Income 2023: -$98,2322023Revenue 2024: $1,545,922Expenses 2024: $1,539,692Net Income 2024: $6,2302024

Highlighted filing

2018

Revenue$1,714,531
Expenses$1,685,240
Net Income$29,291
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 8, 2019
Return Version
2017v2.3
Gross Receipts
$1,714,531
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,957$118,839▲ $15,882
Pledges and Grants Receivable$341,512$74,442▼ $267,070
Accounts Receivable$102--
Total Assets$446,721$195,431▼ $251,290
Other Assets Total$2,150$2,150→ $0
Liabilities
Grants Payable$212,935--
Accounts Payable and Accrued Expenses$68,701$1,055▼ $67,646
Total Liabilities$281,636$1,055▼ $280,581
Net Assets / Fund Balance
Temporarily Rstr Net Assets$154,443$155,359▲ $916
Unrestricted Net Assets$10,642$39,017▲ $28,375
Total Net Assets Fund Balance$165,085$194,376▲ $29,291
Total Liabilities and Net Assets / Fund Balance$446,721$195,431▼ $251,290
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gloria AikenChairperson
Frank A BlackshearCo-chairperson
Thressia YarboroughExecutive Director
Gail HunterAdm. Staff
Ambrose CalderonCorresponding Secretary
Amrose CalderonMember
Annie BrathwaiteMember
Cynthia LynchMember
Edwidge DuvallMember
Glara OwnesMember
Jackie ClevelandMember
Qiane DolvinMember
Sarah RickenbackerRecording Secretary
Lucille BlakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,620,873
Program Service Revenue
$93,658
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$29,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,193,459
Other Expenses$491,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,294$88,400-$883,694
Occupancy$240,449$26,700-$267,149
Other Employee Benefits$153,335$17,040-$170,375
Pension Plan Contributions$68,140$7,570-$75,710
Payroll Taxes$56,917$6,763-$63,680
Fees for Services Other$37,188$10,930-$48,118
Insurance$25,981$2,890-$28,871
Office Expenses$14,745$1,640-$16,385
Other Expenses$1,584$180-$1,764
Travel$225$25-$250
Total Functional Expenses$1,517,542$167,698$0$1,685,240
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
Federal income taxes-
Inter Program Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Organizations process to review form 990 all members of the board of directors are provided a copy of form 990 for review before filing.

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

Enforcement of conflicts policy on an annual basis, each member of the board of directors are encouraged to disclose any conflict of interest issues and are reminded that the policy is in effect.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation governing documents are available for review upon request.

Filing and Contact Details

Filer

Filer Name
Quick Start Day Care Center Inc
EIN
11-2219525
Phone
7189780800
Address
118-46 Riverton Street, Saint Albans, NY 11412-4024

Signing Officer

Name
Gloria Aiken
Title
Board Chairperson
Phone
7189780800
Signed
2019-04-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Gloria Aiken
Formed
1971
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
37

Preparer

Firm
H K Koya CPA Pc
Address
3751 72nd Street, Jackson Heights, NY 11372
Preparer
Harendra K Koya
Phone
7184267881
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IRS990/PYTotalExpensesAmt01780913
IRS990/PYTotalRevenueAmt01797219
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029291
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01797219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01751376
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Inter Program Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF FORM 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY ON AN ANNUAL BASIS, EACH MEMBER OF THE BOARD OF DIRECTORS ARE ENCOURAGED TO DISCLOSE ANY CONFLICT OF INTEREST ISSUES AND ARE REMINDED THAT THE POLICY IS IN EFFECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalProgramServiceExpensesAmt01517542
IRS990/TotalProgramServiceRevenueAmt093658
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IRS990/TravelGrp/ManagementAndGeneralAmt025
IRS990/TravelGrp/ProgramServicesAmt0225
IRS990/TravelGrp/TotalAmt0250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010642
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039017
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109-64 204th Street
IRS990/USAddress/CityNm0SAINT ALBANS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011412
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA AIKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07189780800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Quick Start Day Care Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0QUIC
ReturnHeader/Filer/EIN0112219525
ReturnHeader/Filer/PhoneNum07189780800
ReturnHeader/Filer/USAddress/AddressLine1Txt0118-46 Riverton Street

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$1.55$1.54$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.14$0.04$1.38$1.48$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.16$0.14$2.17$2.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.10$0.17$1.68$1.88$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.37$1.91$1.89$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.70$1.74$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$1.71$1.69$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$1.71$1.69$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.28$0.17$1.80$1.78$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.32$0.17$1.83$1.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.53$0.14$2.27$2.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.46$0.05$1.87$1.84$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.30$0.02$1.76$1.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.33$0.01$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.25$0.01$1.83