Civic Intelligence

Action Nursery Inc.

990 • Fiscal year 2016 • EIN 11-3239606

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
1019 46th StreetBrooklyn, NY 11219

(718) 854-7777

Siviq Scores

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

Liabilities / Assets

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$18,462

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-34%

Faster asset growth than 9% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$24,559

Down $12,906 (-34%) from 2015

Net Assets

Down

$4,239

Down $6,046 (-59%) from 2015

Liabilities

Down

$20,320

Down $6,860 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin36th percentile

Revenue

Up

$573,364

Up $26,570 (+4.9%) from 2015

Expenses

Up

$579,410

Up $39,509 (+7.3%) from 2015

Net Income

Down

-$6,046

Down $12,939 (-188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2011: $22,204Liabilities 2011: $22,204Net Assets 2011: $02011Assets 2012: $18,777Liabilities 2012: $13,931Net Assets 2012: $4,8462012Assets 2013: $12,668Liabilities 2013: $9,907Net Assets 2013: $2,7612013Assets 2014: $19,810Liabilities 2014: $16,418Net Assets 2014: $3,3922014Assets 2015: $37,465Liabilities 2015: $27,180Net Assets 2015: $10,2852015Assets 2016: $24,559Liabilities 2016: $20,320Net Assets 2016: $4,2392016Assets 2023: $265,904Liabilities 2023: $77,914Net Assets 2023: $187,9902023Assets 2024: $241,542Liabilities 2024: $98,136Net Assets 2024: $143,4062024

Highlighted filing

2016

Assets$24,559
Liabilities$20,320
Net Assets$4,239
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $385,381Expenses 2011: $392,959Net Income 2011: -$7,5782011Revenue 2012: $385,115Expenses 2012: $380,269Net Income 2012: $4,8462012Revenue 2013: $432,102Expenses 2013: $439,605Net Income 2013: -$7,5032013Revenue 2014: $479,062Expenses 2014: $478,431Net Income 2014: $6312014Revenue 2015: $546,794Expenses 2015: $539,901Net Income 2015: $6,8932015Revenue 2016: $573,364Expenses 2016: $579,410Net Income 2016: -$6,0462016Revenue 2023: $689,104Expenses 2023: $689,363Net Income 2023: -$2592023Revenue 2024: $744,735Expenses 2024: $759,263Net Income 2024: -$14,5282024

Highlighted filing

2016

Revenue$573,364
Expenses$579,410
Net Income-$6,046
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$573,364
Mission and Program Overview

Mission

To operate an early learn head start day care center for children between the ages of two and a half and six. They also have a universal pre-kindergarten funded program and provide two meals and a snack for each child every day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,846$9,922▲ $76
Cash and Non-Interest-Bearing Accounts$3,850$1,187▼ $2,663
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$37,465$24,559▼ $12,906
Other Assets Total$23,769$13,450▼ $10,319
Liabilities
Other Liabilities$22,065$14,065▼ $8,000
Accounts Payable and Accrued Expenses$5,115$6,255▲ $1,140
Total Liabilities$27,180$20,320▼ $6,860
Net Assets / Fund Balance
Unrestricted Net Assets$10,285$4,239▼ $6,046
Total Net Assets Fund Balance$10,285$4,239▼ $6,046
Total Liabilities and Net Assets / Fund Balance$37,465$24,559▼ $12,906

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,450--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rochel HoffmanProgram DirectorFT$18,462$18,462

Board Members and Trustees

NameTitle
Pinchos HelbergChairman
Eli SamuelsVice President
Mordechai KleinTrustee
Rivky FeldmanTrustee
Sharon ZimmermanTrustee
Douglas JablonSecretary
Mendel SilvermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,703
Program Service Revenue
$75,661
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,526
Other Expenses$156,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,984$30,436-$370,420
Occupancy$72,143$8,016-$80,159
Other Expenses$43,747--$43,747
Payroll Taxes$27,296$2,444-$29,740
Office Expenses$25,179$2,798-$27,977
Current Officers, Directors, Trustees, and Key Employees$9,231$9,231-$18,462
Fees for Services Accounting-$5,001-$5,001
Other Employee Benefits$3,584$320-$3,904
Total Functional Expenses$521,164$58,246$0$579,410
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$14,065
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Pinchos Helberg and Rivky Feldman are siblings.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The auditors prepare the 990 based on the financial information and other information provided by management of the organization. The auditors review the 990 with management. After management approves the 990, a copy is provided to all board members for them to review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members and key members of management are requested to disclose any conflicts that they may have. If a conflict is noted, the person with the conflict does not participate in any descions relating to that matter.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salary for the program is determined in the contract with NYC ACS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are made avaliable upon request.”

Filing and Contact Details

Filer

Filer Name
Action Nursery Inc
EIN
11-3239606
Address
1019 46TH STREET, BROOKLYN, NY 11219

Signing Officer

Name
Pinchos Helberg
Title
Chairman
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
24
Volunteers
5

Preparer

Firm
K&r Cpas Pllc
Address
105 GROVE ST, MONSEY, NY 10952-3608
Preparer
David J Rubenstein CPA
Phone
8454255264
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“There has been no change in the process from the prior year.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Agency has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending June 30, 2013 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 426 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/BOYAmt05115
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06255
IRS990/AccountsReceivableGrp/BOYAmt09846
IRS990/AccountsReceivableGrp/EOYAmt09922
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE AN EARLY LEARN HEAD START DAY CARE CENTER FOR CHILDREN BETWEEN THE AGES OF TWO AND A HALF AND SIX. THEY ALSO HAVE A UNIVERSAL PRE-KINDERGARTEN FUNDED PROGRAM AND PROVIDE TWO MEALS AND A SNACK FOR EACH CHILD EVERY DAY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Chava Freund
IRS990/BooksInCareOfDetail/PhoneNum07188547777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01019 46TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011219
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03850
IRS990/CashNonInterestBearingGrp/EOYAmt01187
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09231
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09231
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018462
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0497703
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0156884
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt075661
IRS990/CYRevenuesLessExpensesAmt0-6046
IRS990/CYSalariesCompEmpBnftPaidAmt0422526
IRS990/CYTotalExpensesAmt0579410
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0573364
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO OPERATE AN EARLY LEARN HEAD START DAY CARE CENTER FOR CHILDREN BETWEEN THE AGES OF TWO AND A HALF AND SIX. THEY ALSO HAVE A UNIVERSAL PRE-KINDERGARTEN FUNDED PROGRAM.FOR THE YEAR ENDED JUNE 30, 2016, APPROXIMATELY 30 CHILDREN WERE CARED FOR IN THE DAY CARE AND UNIVERSAL PRE-KINDERGARTEN PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0521164
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05001
IRS990/FeesForServicesAccountingGrp/TotalAmt05001
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Pinchos Helberg
IRS990/Form990PartVIISectionAGrp/PersonNm1Eli Samuels
IRS990/Form990PartVIISectionAGrp/PersonNm2Douglas Jablon
IRS990/Form990PartVIISectionAGrp/PersonNm3Mendel Silverman
IRS990/Form990PartVIISectionAGrp/PersonNm4Sharon Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm5Rivky Feldman
IRS990/Form990PartVIISectionAGrp/PersonNm6Mordechai Klein
IRS990/Form990PartVIISectionAGrp/PersonNm7Rochel Hoffman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt718462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Program Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0497703
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0573364
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE AN EARLY LEARN HEAD START DAY CARE CENTER FOR CHILDREN BETWEEN THE AGES OF TWO AND A HALF AND SIX. THEY ALSO HAVE A UNIVERSAL PRE-KINDERGARTEN FUNDED PROGRAM AND PROVIDE TWO MEALS AND A SNACK FOR EACH CHILD EVERY DAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010285
IRS990/NetAssetsOrFundBalancesEOYAmt04239
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08016
IRS990/OccupancyGrp/ProgramServicesAmt072143
IRS990/OccupancyGrp/TotalAmt080159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02798
IRS990/OfficeExpensesGrp/ProgramServicesAmt025179
IRS990/OfficeExpensesGrp/TotalAmt027977
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt023769
IRS990/OtherAssetsTotalGrp/EOYAmt013450
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03904
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/ProgramServicesAmt043747
IRS990/OtherExpensesGrp/TotalAmt043747
IRS990/OtherLiabilitiesGrp/BOYAmt022065
IRS990/OtherLiabilitiesGrp/EOYAmt014065
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339984
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370420
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02444
IRS990/PayrollTaxesGrp/ProgramServicesAmt027296
IRS990/PayrollTaxesGrp/TotalAmt029740
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc1PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2Sponsor's Contribution
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266866
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE TWO MEALS AND A SNACK FOR THE CHILDREN ENROLLED IN THE DAYCARE AND UNIVERSAL PRE-KINDERGARTEN PROGRAMS. FOR THE YEAR ENDED JUNE 30, 2015, APPROXIMATELY 18,000 MEALS WERE SERVED.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0482285
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0182965
IRS990/PYProgramServiceRevenueAmt064509
IRS990/PYRevenuesLessExpensesAmt06893
IRS990/PYSalariesCompEmpBnftPaidAmt0356936
IRS990/PYTotalExpensesAmt0539901
IRS990/PYTotalRevenueAmt0546794
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6046
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0564569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0541821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02365187
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97880
IRS990ScheduleA/PublicSupportPY170Pct00.97020
IRS990ScheduleA/PublicSupportTotal170Amt02365187
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0564569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0541821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0421408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02365187
IRS990ScheduleA/TotalSupportAmt02416437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due From Sponsor
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Cash Overdraft
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending June 30, 2013 and subsequent remain subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013450
IRS990ScheduleD/TotalLiabilityAmt014065
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pinchos Helberg and Rivky Feldman are siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The auditors prepare the 990 based on the financial information and other information provided by management of the organization. The auditors review the 990 with management. After management approves the 990, a copy is provided to all board members for them to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members and key members of management are requested to disclose any conflicts that they may have. If a conflict is noted, the person with the conflict does not participate in any descions relating to that matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The salary for the program is determined in the contract with NYC ACS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The documents are made avaliable upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There has been no change in the process from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037465
IRS990/TotalAssetsEOYAmt024559
IRS990/TotalAssetsGrp/BOYAmt037465
IRS990/TotalAssetsGrp/EOYAmt024559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0497703
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027180
IRS990/TotalLiabilitiesEOYAmt020320
IRS990/TotalLiabilitiesGrp/BOYAmt027180
IRS990/TotalLiabilitiesGrp/EOYAmt020320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04239
IRS990/TotalProgramServiceExpensesAmt0521164
IRS990/TotalProgramServiceRevenueAmt075661
IRS990/TotalReportableCompFromOrgAmt018462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573364
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024559
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010285
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04239
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,559
Liabilities
$20,320
Net assets
$4,239
Revenue
$573,364
Expenses
$579,410
Net income
-$6,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.98$1.43$7.45$7.59$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.78$1.88$6.89$6.89$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.20$0.04$5.73$5.79$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.27$0.10$5.47$5.40$0.07
2014Summary only. Only limited summary data is available for this year.$0.20$0.16$0.03$4.79$4.78$0.01
2013Summary only. Only limited summary data is available for this year.$0.13$0.10$0.03$4.32$4.40$0.08
2012Summary only. Only limited summary data is available for this year.$0.19$0.14$0.05$3.85$3.80$0.05
2011Summary only. Only limited summary data is available for this year.$0.22$0.22$0.00$3.85$3.93$0.08