Civic Intelligence

Alonzo Daughtry Memorial Daycare Center

EIN 11-2248164 • 501(c)3 • Brooklyn, NY

Profile

The organization provides child day care, prekindergarten, and afterschool care for children. Primary funding is provided by the NYC Administration for Children Services and NYC Department of Education. The program operates in the Brooklyn, NY area.

565 Baltic StBrooklyn, NY 11217

www.daughtrydaycare.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.31x

Higher debt load relative to assets than 70% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-2.2%

Higher net margin than 31% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-6.6%

Faster asset growth than 23% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-5.4%

Faster revenue growth than 27% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$484,245

Down $34,426 (-6.6%) from 2023

Liabilities

Down

$148,036

Down $4,402 (-2.9%) from 2023

Net Assets

Down

$336,209

Down $30,024 (-8.2%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin31st percentile

Revenue

Down

$1,336,478

Down $76,947 (-5.4%) from 2023

Expenses

Up

$1,366,502

Up $268,082 (+24%) from 2023

Net Income

Down

-$30,024

Down $345,029 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $317,662Liabilities 2011: $240,184Net Assets 2011: $77,4782011Assets 2012: $101,382Liabilities 2012: $20,444Net Assets 2012: $80,9382012Assets 2013: $307,969Liabilities 2013: $304,069Net Assets 2013: $3,9002013Assets 2014: $294,982Liabilities 2014: $293,257Net Assets 2014: $1,7252014Assets 2015: $307,373Liabilities 2015: $182,650Net Assets 2015: $124,7232015Assets 2016: $297,058Liabilities 2016: $196,277Net Assets 2016: $100,7812016Assets 2017: $212,534Liabilities 2017: $97,061Net Assets 2017: $115,4732017Assets 2019: $91,016Liabilities 2019: $82,348Net Assets 2019: $8,6682019Assets 2020: $116,614Liabilities 2020: $87,108Net Assets 2020: $29,5062020Assets 2021: $140,533Liabilities 2021: $135,609Net Assets 2021: $4,9242021Assets 2022: $90,635Liabilities 2022: $107,436Net Assets 2022: -$16,8012022Assets 2023: $518,671Liabilities 2023: $152,438Net Assets 2023: $366,2332023Assets 2024: $484,245Liabilities 2024: $148,036Net Assets 2024: $336,2092024

Highlighted filing

2024

Assets$484,245
Liabilities$148,036
Net Assets$336,209
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,777,610Expenses 2011: $1,814,423Net Income 2011: -$36,8132011Expenses 2012: $1,217,6032012Revenue 2013: $271,797Expenses 2013: $280,788Net Income 2013: -$8,9912013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $699,318Expenses 2015: $618,722Net Income 2015: $80,5962015Revenue 2016: $843,320Expenses 2016: $814,278Net Income 2016: $29,0422016Revenue 2017: $831,981Expenses 2017: $869,223Net Income 2017: -$37,2422017Revenue 2019: $917,059Expenses 2019: $939,377Net Income 2019: -$22,3182019Revenue 2020: $862,584Expenses 2020: $881,358Net Income 2020: -$18,7742020Revenue 2021: $825,234Expenses 2021: $848,399Net Income 2021: -$23,1652021Revenue 2022: $997,611Expenses 2022: $1,021,542Net Income 2022: -$23,9312022Revenue 2023: $1,413,425Expenses 2023: $1,098,420Net Income 2023: $315,0052023Revenue 2024: $1,336,478Expenses 2024: $1,366,502Net Income 2024: -$30,0242024

Highlighted filing

2024

Revenue$1,336,478
Expenses$1,366,502
Net Income-$30,024
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,245
Liabilities
$148,036
Net assets
$336,209
Revenue
$1,336,478
Expenses
$1,366,502
Net income
-$30,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.15$0.34$1.34$1.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.37$1.41$1.10$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.11$0.02$1.00$1.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$0.83$0.85$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.86$0.88$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$0.92$0.94$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.12$0.83$0.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.20$0.10$0.84$0.81$0.03
2015Summary only. Only limited summary data is available for this year.$0.31$0.18$0.12$0.70$0.62$0.08
2014Summary only. Only limited summary data is available for this year.$0.29$0.29$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.31$0.30$0.00$0.27$0.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$1.22
2011Summary only. Only limited summary data is available for this year.$0.32$0.24$0.08$1.78$1.81$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,336,478
Mission and Program Overview

Mission

The organization provides child day care, prekindergarten, and afterschool care for children. Primary funding is provided by the NYC Administration for Children Services. The program operates in the Brooklyn, NY area.

The organization provides child day care, prekindergarten, and afterschool care for children in the brooklyn, new york area. The primary funding is provided by the nyc administration of childrens services in the brooklyn new york area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$437,363$406,946▼ $30,417
Land, Buildings, and Equipment, Net$50,425$50,425→ $0
Pledges and Grants Receivable$30,883$26,874▼ $4,009
Total Assets$518,671$484,245▼ $34,426
Liabilities
Accounts Payable and Accrued Expenses$104,570$100,168▼ $4,402
Mortgage Notes Payable Secured by Investment Property$47,868$47,868→ $0
Total Liabilities$152,438$148,036▼ $4,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$366,233$336,209▼ $30,024
Total Net Assets Fund Balance$366,233$336,209▼ $30,024
Total Liabilities and Net Assets / Fund Balance$518,671$484,245▼ $34,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,425-$50,425
Land$0--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Yvette MooreChairman
Earlene SmileyDirector
Jesse WilsonDirector
Linwood SmithDirector
Peggy WashingtonDirector
Yvonne RubieDirector
Karen DaughtryExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,169,377
Program Service Revenue
$166,961
Investment Income
$0
Other Revenue
$140
Change in Net Assets
$-30,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$974,247
Other Expenses$392,255
Total Fundraising Expense$47,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,420$32,551$26,040$651,011
Payroll Taxes$251,868$13,839$11,071$276,778
Office Expenses$97,168$5,339$4,271$106,778
Other Expenses$0$106,064$0$106,064
Insurance$60,033$3,298$2,639$65,970
Occupancy$53,097$0$0$53,097
Other Employee Benefits$42,277$2,323$1,858$46,458
Fees for Services Accounting$0$23,500$0$23,500
Fees for Services Other$20,560$1,130$904$22,594
Information Technology$0$8,014$0$8,014
Travel$1,092$60$48$1,200
Total Functional Expenses$1,123,100$196,369$47,033$1,366,502
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
No
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
Filing and Contact Details

Filer

Filer Name
Alonzo Daughtry Memorial Daycare Center
EIN
11-2248164
Phone
7185961993
Address
565 BALTIC ST, BROOKLYN, NY 11217

Signing Officer

Name
Karen Daughtry
Title
Executive Director
Phone
7185961993
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Daughtry
Formed
1976
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
3

Preparer

Firm
Rich and Bander Llp
Address
79 MADISON AVE 2ND FLOOR, NEW YORK, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization shares the form 990 with staff for their review when received. Requests for public viewing are granted upon request and at time reasonable to the organization.”

Pt VI, Line 19

“The records, conflict of interest statements and pertinent documents are available for public inspection upon request. All records are maintained at the organizations office.”

Raw XML Appendix384 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/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/PYContributionsGrantsAmt01398964
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0242589
IRS990/PYProgramServiceRevenueAmt014461
IRS990/PYRevenuesLessExpensesAmt0315005
IRS990/PYSalariesCompEmpBnftPaidAmt0855831
IRS990/PYTotalExpensesAmt01098420
IRS990/PYTotalRevenueAmt01413425
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30024
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0166961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01169377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01398964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0962661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0825324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0862583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05218909
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0358775
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05218909
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt050425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050425
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050425
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SHARES THE FORM 990 WITH STAFF FOR THEIR REVIEW WHEN RECEIVED. REQUESTS FOR PUBLIC VIEWING ARE GRANTED UPON REQUEST AND AT TIME REASONABLE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RECORDS, CONFLICT OF INTEREST STATEMENTS AND PERTINENT DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. ALL RECORDS ARE MAINTAINED AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsGrp/EOYAmt0484245
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IRS990/TotalContributionsAmt01169377
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047033
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01123100
IRS990/TotalFunctionalExpensesGrp/TotalAmt01366502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152438
IRS990/TotalLiabilitiesEOYAmt0148036
IRS990/TotalLiabilitiesGrp/BOYAmt0152438
IRS990/TotalLiabilitiesGrp/EOYAmt0148036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336209
IRS990/TotalProgramServiceExpensesAmt01123100
IRS990/TotalProgramServiceRevenueAmt0166961
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01336478
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0484245
IRS990/TravelGrp/FundraisingAmt048
IRS990/TravelGrp/ManagementAndGeneralAmt060
IRS990/TravelGrp/ProgramServicesAmt01092
IRS990/TravelGrp/TotalAmt01200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0565 BALTIC ST
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011217
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.daughtrydaycare.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN DAUGHTRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07185961993
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALONZO DAUGHTRY MEMORIAL DAYCARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ALON
ReturnHeader/Filer/EIN0112248164
ReturnHeader/Filer/PhoneNum07185961993
ReturnHeader/Filer/USAddress/AddressLine1Txt0565 BALTIC ST
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011217
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202747426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICH AND BANDER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt079 MADISON AVE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02126842470
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN A BANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T11:49:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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