Civic Intelligence

Billy Martin Child Development Day Care Center Inc.

990 • Fiscal year 2018 • EIN 11-2233228

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 13, 2019

Organization Profile
333 Classon AvenueBrooklyn, NY 11205

(718) 857-5630

Siviq Scores

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

Liabilities / Assets

84th percentile

0.46x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.8%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$328,492

Up $975 (+0.3%) from 2017

Net Assets

Down

$178,407

Down $7,985 (-4.3%) from 2017

Liabilities

Up

$150,085

Up $8,960 (+6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin32nd percentile

Revenue

Up

$726,698

Up $52,515 (+7.8%) from 2017

Expenses

Up

$748,668

Up $47,751 (+6.8%) from 2017

Net Income

Up

-$21,970

Up $4,764 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2010: $44,772Liabilities 2010: $28,068Net Assets 2010: $16,7042010Assets 2011: $44,766Liabilities 2011: $30,308Net Assets 2011: $14,4582011Assets 2012: $39,415Liabilities 2012: $32,514Net Assets 2012: $6,9012012Assets 2013: $201,402Liabilities 2013: $152,798Net Assets 2013: $48,6042013Assets 2014: $212,112Liabilities 2014: $100,379Net Assets 2014: $111,7332014Assets 2015: $310,733Liabilities 2015: $90,939Net Assets 2015: $219,7942015Assets 2016: $321,366Liabilities 2016: $95,596Net Assets 2016: $225,7702016Assets 2017: $327,517Liabilities 2017: $141,125Net Assets 2017: $186,3922017Assets 2018: $328,492Liabilities 2018: $150,085Net Assets 2018: $178,4072018Assets 2019: $344,970Liabilities 2019: $178,335Net Assets 2019: $166,6352019Assets 2020: $246,427Liabilities 2020: $61,030Net Assets 2020: $185,3972020Assets 2021: $222,087Liabilities 2021: $46,568Net Assets 2021: $175,5192021Assets 2022: $308,640Liabilities 2022: $103,362Net Assets 2022: $205,2782022Assets 2023: $419,454Liabilities 2023: $204,306Net Assets 2023: $215,1482023Assets 2024: $291,608Liabilities 2024: $98,193Net Assets 2024: $193,4152024

Highlighted filing

2018

Assets$328,492
Liabilities$150,085
Net Assets$178,407
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $557,1022010Expenses 2011: $533,6752011Revenue 2012: $550,481Expenses 2012: $558,038Net Income 2012: -$7,5572012Revenue 2013: $600,567Expenses 2013: $558,864Net Income 2013: $41,7032013Revenue 2014: $548,155Expenses 2014: $485,026Net Income 2014: $63,1292014Revenue 2015: $609,080Expenses 2015: $501,364Net Income 2015: $107,7162015Revenue 2016: $692,608Expenses 2016: $634,317Net Income 2016: $58,2912016Revenue 2017: $674,183Expenses 2017: $700,917Net Income 2017: -$26,7342017Revenue 2018: $726,698Expenses 2018: $748,668Net Income 2018: -$21,9702018Revenue 2019: $782,279Expenses 2019: $794,051Net Income 2019: -$11,7722019Revenue 2020: $759,817Expenses 2020: $741,055Net Income 2020: $18,7622020Revenue 2021: $711,978Expenses 2021: $723,353Net Income 2021: -$11,3752021Revenue 2022: $908,058Expenses 2022: $883,145Net Income 2022: $24,9132022Revenue 2023: $964,738Expenses 2023: $954,868Net Income 2023: $9,8702023Revenue 2024: $999,568Expenses 2024: $1,021,301Net Income 2024: -$21,7332024

Highlighted filing

2018

Revenue$726,698
Expenses$748,668
Net Income-$21,970
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$726,698
Mission and Program Overview

Mission

To provide comprehensive child care services to the community.

To provide child care services to the brooklyn community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$302,287$190,888▼ $111,399
Pledges and Grants Receivable$4,208$99,871▲ $95,663
Accounts Receivable$72$80▲ $8
Total Assets$327,517$328,492▲ $975
Other Assets Total$20,950$37,653▲ $16,703
Liabilities
Accounts Payable and Accrued Expenses$43,042$150,085▲ $107,043
Grants Payable$98,083--
Total Liabilities$141,125$150,085▲ $8,960
Net Assets / Fund Balance
Unrestricted Net Assets$158,902$152,653▼ $6,249
Temporarily Rstr Net Assets$27,490$25,754▼ $1,736
Total Net Assets Fund Balance$186,392$178,407▼ $7,985
Total Liabilities and Net Assets / Fund Balance$327,517$328,492▲ $975

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$37,653--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Catherine OkeokeBoard Chairperson
Barbara HolmesVice Chairperson
Mabel WelchBoard Member
Mildred RomanBoard Member
George L GarciaBoard Treasurer
Denise RiveraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$689,184
Program Service Revenue
$36,686
Investment Income
$0
Other Revenue
$828
Change in Net Assets
$-21,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,380
Other Expenses$276,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,776$38,086-$380,862
Occupancy$114,777$12,753-$127,530
Other Employee Benefits$55,798$6,200-$61,998
Fees for Services Other$14,345$37,763-$52,108
Payroll Taxes$26,568$2,952-$29,520
Other Expenses$24,128$2,680-$26,808
Total Functional Expenses$644,589$104,079$0$748,668
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 11A

“Before filing form 990 a copy of the form is distributed to each board members for their review and suggestion.”

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

“On an annual basis each board members are encouraged to disclose any conflict of interest and reminded that the policy is in effect.”

Form 990, Part VI, Section C, Line 19

“Anyone with proper authority will be provided the required documents to review at a suitable time.”

Filing and Contact Details

Filer

Filer Name
Billy Martin Child Development Day Care Center Inc
EIN
11-2233228
Phone
7188575630
Address
333 CLASSON AVENUE, BROOKLYN, NY 11205
Doing Business As
Billy Martin Child Development Center

Signing Officer

Name
Catherine Okeke
Title
Board Chairperson
Phone
7188575630
Signed
2019-02-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Catherine Okeoke
Formed
1977
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
17

Preparer

Firm
H K Koya CPA Pc
Address
3751 72nd Street, Jackson Heights, NY 11372
Preparer
Harendra K Koya
Phone
7184267881
Raw XML Appendix368 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/AccountsPayableAccrExpnssGrp/BOYAmt043042
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0150085
IRS990/AccountsReceivableGrp/BOYAmt072
IRS990/AccountsReceivableGrp/EOYAmt080
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHILD CARE SERVICES TO THE BROOKLYN COMMUNITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BOARD OF DIRECTORS
IRS990/BooksInCareOfDetail/PhoneNum07188575630
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 CLASSON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0302287
IRS990/CashNonInterestBearingGrp/EOYAmt0190888
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0689184
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0276288
IRS990/CYOtherRevenueAmt0828
IRS990/CYProgramServiceRevenueAmt036686
IRS990/CYRevenuesLessExpensesAmt0-21970
IRS990/CYSalariesCompEmpBnftPaidAmt0472380
IRS990/CYTotalExpensesAmt0748668
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0726698
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CHILD CARE PROGRAM-EARLY LEARN PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BILLY MARTIN CHILD DEVELOPMENT CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0451636
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037763
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014345
IRS990/FeesForServicesOtherGrp/TotalAmt052108
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERINE OKEOKE
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE L GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4MILDRED ROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MABEL WELCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0689184
IRS990/GrantsPayableGrp/BOYAmt098083
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0726698
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE CHILD CARE SERVICES TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0186392
IRS990/NetAssetsOrFundBalancesEOYAmt0178407
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012753
IRS990/OccupancyGrp/ProgramServicesAmt0114777
IRS990/OccupancyGrp/TotalAmt0127530
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020950
IRS990/OtherAssetsTotalGrp/EOYAmt037653
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061998
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2FOOD FOR CHILDREN
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22680
IRS990/OtherExpensesGrp/ProgramServicesAmt030000
IRS990/OtherExpensesGrp/ProgramServicesAmt12820
IRS990/OtherExpensesGrp/ProgramServicesAmt233377
IRS990/OtherExpensesGrp/ProgramServicesAmt324128
IRS990/OtherExpensesGrp/TotalAmt033331
IRS990/OtherExpensesGrp/TotalAmt13134
IRS990/OtherExpensesGrp/TotalAmt233377
IRS990/OtherExpensesGrp/TotalAmt326808
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0DISABILITY DEDUCTIONS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0828
IRS990/OtherRevenueTotalAmt0828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0380862
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02952
IRS990/PayrollTaxesGrp/ProgramServicesAmt026568
IRS990/PayrollTaxesGrp/TotalAmt029520
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04208
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099871
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CATHERINE OKEOKE
IRS990/PriorPeriodAdjustmentsAmt013985
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0SLIDING SCALE PAYMENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036686
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE FOOD PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042362
IRS990/ProgSrvcAccomActy3Grp/Desc0PRE-K PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0150591
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0629989
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162625
IRS990/PYOtherRevenueAmt0316
IRS990/PYProgramServiceRevenueAmt043878
IRS990/PYRevenuesLessExpensesAmt0-26734
IRS990/PYSalariesCompEmpBnftPaidAmt0538292
IRS990/PYTotalExpensesAmt0700917
IRS990/PYTotalRevenueAmt0674183
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21970
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0726698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0674183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0640293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0609080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0548155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03198409
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03198409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0726698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0674183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0640293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0609080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0548155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03198409
IRS990ScheduleA/TotalSupportAmt03198409
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037653
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTER PROGRAM PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037653
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE FILING FORM 990 A COPY OF THE FORM IS DISTRIBUTED TO EACH BOARD MEMBERS FOR THEIR REVIEW AND SUGGESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS EACH BOARD MEMBERS ARE ENCOURAGED TO DISCLOSE ANY CONFLICT OF INTEREST AND REMINDED THAT THE POLICY IS IN EFFECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANYONE WITH PROPER AUTHORITY WILL BE PROVIDED THE REQUIRED DOCUMENTS TO REVIEW AT A SUITABLE TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027490
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025754
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0327517
IRS990/TotalAssetsEOYAmt0328492
IRS990/TotalAssetsGrp/BOYAmt0327517
IRS990/TotalAssetsGrp/EOYAmt0328492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0689184
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0748668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141125
IRS990/TotalLiabilitiesEOYAmt0150085
IRS990/TotalLiabilitiesGrp/BOYAmt0141125
IRS990/TotalLiabilitiesGrp/EOYAmt0150085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178407
IRS990/TotalProgramServiceExpensesAmt0644589
IRS990/TotalProgramServiceRevenueAmt036686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0726698
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328492
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0158902
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152653
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0333 CLASSON AVENUE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011205
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE OKEKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07188575630
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Billy Martin Child Development Day Care Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0112233228
ReturnHeader/Filer/PhoneNum07188575630
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 CLASSON AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0194D7EE9B2D71DD3F6DB4A61C54ACA2E4BCE6935
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0194D7EE9B2D71DD3F6DB4A61C54ACA2E4BCE6935
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.72.180.18
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:28:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H K KOYA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03751 72nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011372
ReturnHeader/PreparerPersonGrp/PhoneNum07184267881
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harendra K Koya
ReturnHeader/ReturnTs02019-02-13T12:29:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,492
Liabilities
$150,085
Net assets
$178,407
Revenue
$726,698
Expenses
$748,668
Net income
-$21,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$1.00$1.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.20$0.22$0.96$0.95$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$0.91$0.88$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.18$0.71$0.72$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.76$0.74$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.18$0.17$0.78$0.79$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.15$0.18$0.73$0.75$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$0.67$0.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.23$0.69$0.63$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$0.61$0.50$0.11
2014Summary only. Only limited summary data is available for this year.$0.21$0.10$0.11$0.55$0.49$0.06
2013Summary only. Only limited summary data is available for this year.$0.20$0.15$0.05$0.60$0.56$0.04
2012Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.55$0.56$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.01$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.02$0.56