Civic Intelligence

Middle Island Caring for Kids Day Care Center Inc.

990 • Fiscal year 2017 • EIN 11-3082483

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 27, 2018

Organization ProfileWWW.MICARINGFORKIDS.ORG
629 Middle Country RdMiddle Island, NY 11953

(631) 924-8698

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.05x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-18%

Higher net margin than 9% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$41,067

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-38%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,484,978

Down $75,381 (-4.8%) from 2016

Net Assets

Down

$1,463,770

Down $79,348 (-5.1%) from 2016

Liabilities

Up

$21,208

Up $3,967 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin9th percentile

Revenue

Down

$450,108

Down $278,140 (-38%) from 2016

Expenses

Up

$529,456

Up $88,217 (+20%) from 2016

Net Income

Down

-$79,348

Down $366,357 (-128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,524,553Liabilities 2011: $313,243Net Assets 2011: $1,211,3102011Assets 2012: $1,518,248Liabilities 2012: $309,752Net Assets 2012: $1,208,4962012Assets 2013: $1,539,867Liabilities 2013: $290,727Net Assets 2013: $1,249,1402013Assets 2014: $1,531,218Liabilities 2014: $272,287Net Assets 2014: $1,258,9312014Assets 2015: $1,521,984Liabilities 2015: $265,877Net Assets 2015: $1,256,1072015Assets 2016: $1,560,359Liabilities 2016: $17,241Net Assets 2016: $1,543,1182016Assets 2017: $1,484,978Liabilities 2017: $21,208Net Assets 2017: $1,463,7702017Assets 2018: $1,434,359Liabilities 2018: $14,251Net Assets 2018: $1,420,1082018Assets 2019: $1,393,892Liabilities 2019: $18,790Net Assets 2019: $1,375,1022019Assets 2020: $1,489,319Liabilities 2020: $213,939Net Assets 2020: $1,275,3802020Assets 2021: $1,428,162Liabilities 2021: $224,174Net Assets 2021: $1,203,9882021Assets 2022: $1,323,632Liabilities 2022: $167,229Net Assets 2022: $1,156,4032022Assets 2023: $1,250,656Liabilities 2023: $198,444Net Assets 2023: $1,052,2122023Assets 2024: $1,228,372Liabilities 2024: $183,957Net Assets 2024: $1,044,4152024Assets 2025: $1,218,186Liabilities 2025: $197,348Net Assets 2025: $1,020,8382025

Highlighted filing

2017

Assets$1,484,978
Liabilities$21,208
Net Assets$1,463,770
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $378,578Expenses 2011: $389,860Net Income 2011: -$11,2822011Revenue 2012: $334,539Expenses 2012: $339,652Net Income 2012: -$5,1132012Revenue 2013: $421,714Expenses 2013: $381,070Net Income 2013: $40,6442013Revenue 2014: $387,276Expenses 2014: $377,485Net Income 2014: $9,7912014Revenue 2015: $418,335Expenses 2015: $421,159Net Income 2015: -$2,8242015Revenue 2016: $728,248Expenses 2016: $441,239Net Income 2016: $287,0092016Revenue 2017: $450,108Expenses 2017: $529,456Net Income 2017: -$79,3482017Revenue 2018: $385,565Expenses 2018: $429,227Net Income 2018: -$43,6622018Revenue 2019: $360,282Expenses 2019: $405,288Net Income 2019: -$45,0062019Revenue 2020: $317,608Expenses 2020: $417,330Net Income 2020: -$99,7222020Revenue 2021: $384,421Expenses 2021: $455,813Net Income 2021: -$71,3922021Revenue 2022: $508,065Expenses 2022: $555,650Net Income 2022: -$47,5852022Revenue 2023: $473,136Expenses 2023: $577,327Net Income 2023: -$104,1912023Revenue 2024: $457,586Expenses 2024: $465,383Net Income 2024: -$7,7972024Revenue 2025: $430,676Expenses 2025: $454,253Net Income 2025: -$23,5772025

Highlighted filing

2017

Revenue$450,108
Expenses$529,456
Net Income-$79,348
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 27, 2018
Return Version
2016v3.1
Gross Receipts
$450,108
Mission and Program Overview

Mission

Middle island caring for kids day care and learning center is a not-for profit childcare facility that has been servicing the longwood school district and middle island community for over 30 years.

Middle island caring for kids day care and learning center is a not-for profit childcare facility that has been servicing the longwood school district and middle island community for 30 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,491,988$1,441,407▼ $50,581
Cash and Non-Interest-Bearing Accounts$20,977$19,606▼ $1,371
Accounts Receivable$18,409$13,905▼ $4,504
Pledges and Grants Receivable$28,985$3,060▼ $25,925
Total Assets$1,560,359$1,484,978▼ $75,381
Other Assets Total-$7,000-
Liabilities
Other Liabilities$9,346$15,144▲ $5,798
Accounts Payable and Accrued Expenses$7,895$6,064▼ $1,831
Total Liabilities$17,241$21,208▲ $3,967
Net Assets / Fund Balance
Unrestricted Net Assets$1,543,118$1,463,770▼ $79,348
Total Net Assets Fund Balance$1,543,118$1,463,770▼ $79,348
Total Liabilities and Net Assets / Fund Balance$1,560,359$1,484,978▼ $75,381

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,341,407$43,324$1,384,731
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana WalcottExecutive DiFT$41,067$41,067

Board Members and Trustees

NameTitle
Daniel NolanPresident
Keith RobinsonBoard Member
Melanie HolroydBoard Member
Sabrina FryerBoard Member
Joseph LecciSuperintende
Alice MahargTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,408
Program Service Revenue
$326,270
Investment Income
$0
Other Revenue
$12,430
All Other Contributions
$74,248
Change in Net Assets
$-79,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,104
Other Expenses$174,352
Total Fundraising Expense$3,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,467$24,863-$275,330
Current Officers, Directors, Trustees, and Key Employees$24,640$16,427-$41,067
Depreciation Depletion$35,210$3,912-$39,122
Occupancy$30,717$3,379-$34,096
Payroll Taxes$21,739$3,263-$25,002
Insurance$21,146$2,532-$23,678
Office Expenses$8,881$8,547-$17,428
Other Employee Benefits$13,705--$13,705
Other Expenses$9,591$6,389$710$7,099
All Other Expenses$2,686-$2,905$5,591
Fees for Services Accounting-$4,480-$4,480
Travel$1,395$349-$1,744
Advertising-$551-$551
Information Technology$307--$307
Total Functional Expenses$451,149$74,692$3,615$529,456
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
Credit Cards Payable$10,765
Payroll Taxes Payable$4,379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Board reviews 990 before submission to irs”

Form 990, Page 6, Part VI, Line 15A

“BOARD APPROVAL”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Middle Island Caring for Kids Day
EIN
11-3082483
Phone
6319248698
Address
629 MIDDLE COUNTRY RD, MIDDLE ISLAND, NY 11953

Signing Officer

Name
Dana Walcott
Title
Executive Director
Phone
6319248698
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Nolan
Formed
1991
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
3

Preparer

Firm
Kessler Liscia Gonzalez & Timms Pllc
Address
910 MIDDLE COUNTRY ROAD, SELDEN, NY 11784
Preparer
Rebecca Gonzalez CPA
Phone
6317327575
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Continued: of the families served were from low-to moderate-income households. Middle island caring for kids services toddlers and preschoolers in a loving atmosphere where children are nurtured, encouraged, and taught as individuals. Our before and after-school program provides supervision for school-age children; they are encouraged to participate in projects that are creative, educational, and that identifies each child's gifts and talents. We feel children require a secure, loving atmosphere of acceptance, to excel to their fullest potential. Our programs are designed to meet the integrated needs of the whole child, which are cognitive, emotional, social, physical and spiritual. Middle island caring for kids provides family services as needed. Parents are encouraged to attend parent-effectiveness workshops where skills are taught to bring the best out of their child through encouragement, positive direction and healthy boundaries. Individual and family counseling services and support groups are available to all families. Middle island caring for kids has shown its commitment to this community. We have secured funding, run fundraisers, sought in-kind services, and knocked on doors for donations to ensure that families are being directed in a positive direction and that we give our children a foundation in these early impressionable years that will help to mold their futures.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0275330
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03263
IRS990/PayrollTaxesGrp/ProgramServicesAmt021739
IRS990/PayrollTaxesGrp/TotalAmt025002
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03060
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL NOLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0439816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt092005
IRS990/PYOtherRevenueAmt025158
IRS990/PYProgramServiceRevenueAmt0263274
IRS990/PYRevenuesLessExpensesAmt0287009
IRS990/PYSalariesCompEmpBnftPaidAmt0349234
IRS990/PYTotalExpensesAmt0441239
IRS990/PYTotalRevenueAmt0728248
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-79348
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0326270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0728248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0418335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0421714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02066981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0326270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0430
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt02066981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0728248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0418335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0421714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02066981
IRS990ScheduleA/TotalSupportAmt02079411
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01341407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043324
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01384731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01441407
IRS990ScheduleD/TotalLiabilityAmt015144
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTINUED: OF THE FAMILIES SERVED WERE FROM LOW-TO MODERATE-INCOME HOUSEHOLDS. MIDDLE ISLAND CARING FOR KIDS SERVICES TODDLERS AND PRESCHOOLERS IN A LOVING ATMOSPHERE WHERE CHILDREN ARE NURTURED, ENCOURAGED, AND TAUGHT AS INDIVIDUALS. OUR BEFORE AND AFTER-SCHOOL PROGRAM PROVIDES SUPERVISION FOR SCHOOL-AGE CHILDREN; THEY ARE ENCOURAGED TO PARTICIPATE IN PROJECTS THAT ARE CREATIVE, EDUCATIONAL, AND THAT IDENTIFIES EACH CHILD'S GIFTS AND TALENTS. WE FEEL CHILDREN REQUIRE A SECURE, LOVING ATMOSPHERE OF ACCEPTANCE, TO EXCEL TO THEIR FULLEST POTENTIAL. OUR PROGRAMS ARE DESIGNED TO MEET THE INTEGRATED NEEDS OF THE WHOLE CHILD, WHICH ARE COGNITIVE, EMOTIONAL, SOCIAL, PHYSICAL AND SPIRITUAL. MIDDLE ISLAND CARING FOR KIDS PROVIDES FAMILY SERVICES AS NEEDED. PARENTS ARE ENCOURAGED TO ATTEND PARENT-EFFECTIVENESS WORKSHOPS WHERE SKILLS ARE TAUGHT TO BRING THE BEST OUT OF THEIR CHILD THROUGH ENCOURAGEMENT, POSITIVE DIRECTION AND HEALTHY BOUNDARIES. INDIVIDUAL AND FAMILY COUNSELING SERVICES AND SUPPORT GROUPS ARE AVAILABLE TO ALL FAMILIES. MIDDLE ISLAND CARING FOR KIDS HAS SHOWN ITS COMMITMENT TO THIS COMMUNITY. WE HAVE SECURED FUNDING, RUN FUNDRAISERS, SOUGHT IN-KIND SERVICES, AND KNOCKED ON DOORS FOR DONATIONS TO ENSURE THAT FAMILIES ARE BEING DIRECTED IN A POSITIVE DIRECTION AND THAT WE GIVE OUR CHILDREN A FOUNDATION IN THESE EARLY IMPRESSIONABLE YEARS THAT WILL HELP TO MOLD THEIR FUTURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS 990 BEFORE SUBMISSION TO IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01560359
IRS990/TotalAssetsEOYAmt01484978
IRS990/TotalAssetsGrp/BOYAmt01560359
IRS990/TotalAssetsGrp/EOYAmt01484978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111408
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03615
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017241
IRS990/TotalLiabilitiesEOYAmt021208
IRS990/TotalLiabilitiesGrp/BOYAmt017241
IRS990/TotalLiabilitiesGrp/EOYAmt021208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01543118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01463770
IRS990/TotalProgramServiceExpensesAmt0451149
IRS990/TotalProgramServiceRevenueAmt0326270
IRS990/TotalReportableCompFromOrgAmt041067
IRS990/TotalRevenueGrp/ExclusionAmt012430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450108
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01560359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01484978
IRS990/TravelGrp/ManagementAndGeneralAmt0349
IRS990/TravelGrp/ProgramServicesAmt01395
IRS990/TravelGrp/TotalAmt01744
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01543118
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01463770
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 ARTIST LAKE DR
IRS990/USAddress/CityNm0MIDDLE ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011953
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MICARINGFORKIDS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA WALCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06319248698
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLE ISLAND CARING FOR KIDS DAY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0113082483
ReturnHeader/Filer/PhoneNum06319248698
ReturnHeader/Filer/USAddress/AddressLine1Txt0629 MIDDLE COUNTRY RD
ReturnHeader/Filer/USAddress/CityNm0MIDDLE ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011953
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C2D39C0265F7D22D1596FCA1C15D68CEB9A9E17
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C2D39C0265F7D22D1596FCA1C15D68CEB9A9E17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464216388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KESSLER LISCIA GONZALEZ & TIMMS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 MIDDLE COUNTRY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SELDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011784
ReturnHeader/PreparerPersonGrp/PhoneNum06317327575
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA GONZALEZ CPA
ReturnHeader/ReturnTs02018-08-30T16:46:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,484,978
Liabilities
$21,208
Net assets
$1,463,770
Revenue
$450,108
Expenses
$529,456
Net income
-$79,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.20$1.02$0.43$0.45$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.18$1.04$0.46$0.47$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.20$1.05$0.47$0.58$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.17$1.16$0.51$0.56$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.22$1.20$0.38$0.46$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.21$1.28$0.32$0.42$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.38$0.36$0.41$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.39$0.43$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.45$0.53$0.08
2016Summary only. Only limited summary data is available for this year.$1.56$0.02$1.54$0.73$0.44$0.29
2015Summary only. Only limited summary data is available for this year.$1.52$0.27$1.26$0.42$0.42$0.00
2014Summary only. Only limited summary data is available for this year.$1.53$0.27$1.26$0.39$0.38$0.01
2013Summary only. Only limited summary data is available for this year.$1.54$0.29$1.25$0.42$0.38$0.04
2012Summary only. Only limited summary data is available for this year.$1.52$0.31$1.21$0.33$0.34$0.01
2011Summary only. Only limited summary data is available for this year.$1.52$0.31$1.21$0.38$0.39$0.01