Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 11-2304400 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$23,160
Down $5,291 (-19%) from 2011
Liabilities
Down$23,584
Down $15,516 (-40%) from 2011
Net Assets
Up-$424
Up $10,225 (+96%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$467,357
Down $48,273 (-9.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 23830 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 20815 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | NYS Department of Health, Child and Adult Care Food Program CACFP provides fund for food and food related expenditures for children enrolled in the Program. |
| IRS990/Activity2/Expense | 0 | 25406 |
| IRS990/Activity3/Description | 0 | NYC/ACS provided fund to carrry out Universal Pre-kindergarten Program. |
| IRS990/Activity3/Expense | 0 | 35520 |
| IRS990/ActivityOrMissionDescription | 0 | To operate a community child care center. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 813 Sterling Place |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Brooklyn |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 112163903 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 737 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1547 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 426555 |
| IRS990/ContributionsGrantsPriorYear | 0 | 470609 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | New York City - Administration for Childrens Services provides fund to carry out childcare services for approximately 57 preschool children. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 334937 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 30819 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 405 |
| IRS990/FeesForServicesOther/Total | 0 | 31224 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Virginia Willis |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Lloyd Edwards |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Emerita Murrell |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Amanda Foxworth |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Karen Maxwell |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Patricia Baptiste |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Neticha Woollery |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Gole Ann Francis |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 35671 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 426555 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 12787 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 471473 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | To provide childcare services to the Brooklyn community. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Virginia Willis |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -10649 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -424 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1626 |
| IRS990/Occupancy/Total | 0 | 1626 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 22980 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8788 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1675 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15072 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16747 |
| IRS990/OtherExpensePriorYear | 0 | 87310 |
| IRS990/OtherExpensesCurrentYear | 0 | 66615 |
| IRS990/OtherExpenses/Description | 0 | Food expenditures |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Other expenditures |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 600 |
| IRS990/OtherExpenses/ProgramServices | 0 | 22018 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6075 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5072 |
| IRS990/OtherExpenses/Total | 0 | 22018 |
| IRS990/OtherExpenses/Total | 1 | 6675 |
| IRS990/OtherExpenses/Total | 2 | 5072 |
| IRS990/OtherLiabilities/BOY | 0 | 2483 |
| IRS990/OtherLiabilities/EOY | 0 | 2769 |
| IRS990/OtherRevenueCurrentYear | 0 | 433 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Disability deductions |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 433 |
| IRS990/OtherRevenuePriorYear | 0 | 436 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35671 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 321036 |
| IRS990/OtherSalariesAndWages/Total | 0 | 356707 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2729 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24559 |
| IRS990/PayrollTaxes/Total | 0 | 27288 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 4734 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 12825 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 44485 |
| IRS990/ProgramServiceRevenue/Description | 0 | Sliding Scale Payments |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 43809 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 44485 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 6109 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4116 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 4116 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -776 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 400742 |
| IRS990/SalariesEtcPriorYear | 0 | 428320 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 471473 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 514854 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 488096 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 471278 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 571047 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2516748 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2516748 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 471473 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 514854 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 488096 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 471278 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 571047 |
| IRS990ScheduleA/Total170/Total | 0 | 2516748 |
| IRS990ScheduleA/TotalSupport | 0 | 2516748 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 4116 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 4116 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 467357 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 8788 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Due from Sponsor |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2769 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Interfund payable |
| IRS990ScheduleD/RevenueSubtotal | 0 | 471473 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 8788 |
| IRS990ScheduleD/TotalExpenses | 0 | 467357 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 467357 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2769 |
| IRS990ScheduleD/TotalRevenue | 0 | 471473 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 471473 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 467357 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 471473 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Copies of form 990 distributed to each board members for their review before filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Every year each board members are encouraged to disclose any conflict of interest and reminded that the policy is in effect. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Anyone with proper authority will be provided access to review the required documentation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Adjustment fo fund balance due to opening balance discripency. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section B Line 11b Copies of form 990 distributed to each board members for their review before filing. Form 990 Part VI Section B Line 12c Every year 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 access to review the required documentation. Form 990 Part XI Line 5 Adjustment fo fund balance due to opening balance discripency. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | -10649 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | -424 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 813 Sterling Place |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Brooklyn |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11216 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | The Organization |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7187560496 |
| IRS990/TotalAssets/BOY | 0 | 28451 |
| IRS990/TotalAssetsBOY | 0 | 28451 |
| IRS990/TotalAssets/EOY | 0 | 23160 |
| IRS990/TotalAssetsEOY | 0 | 23160 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 426555 |
| IRS990/TotalExpensesCurrentYear | 0 | 467357 |
| IRS990/TotalExpensesPriorYear | 0 | 515630 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 71494 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 395863 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 467357 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 39100 |
| IRS990/TotalLiabilitiesBOY | 0 | 39100 |
| IRS990/TotalLiabilities/EOY | 0 | 23584 |
| IRS990/TotalLiabilitiesEOY | 0 | 23584 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 28451 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 23160 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -10649 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -424 |
| IRS990/TotalOtherRevenue | 0 | 433 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 395863 |
| IRS990/TotalProgramServiceRevenue | 0 | 44485 |
| IRS990/TotalReportableCompFromOrg | 0 | 35671 |
| IRS990/TotalRevenueCurrentYear | 0 | 471473 |
| IRS990/TotalRevenuePriorYear | 0 | 514854 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 471473 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | NFP |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1976 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 112304400 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ST JOHN DAY CARE CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | STJO |
| ReturnHeader/Filer/Phone | 0 | 7187560496 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 813 STERLING PLACE |
| ReturnHeader/Filer/USAddress/City | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 112163903 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-06 |
| ReturnHeader/Officer/Name | 0 | Virginia Willis |
| ReturnHeader/Officer/Phone | 0 | 7187560496 |
| ReturnHeader/Officer/Title | 0 | Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | H K KOYA CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 37-51 72nd Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Jackson Heights |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 11372 |
| ReturnHeader/Preparer/Name | 0 | Harendra K Koya CPA CDFA |
| ReturnHeader/Preparer/Phone | 0 | 7184267881 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-06T10:50:53-00:00 |
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