Liabilities / Assets
66th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
66th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 29.1% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$250,306
Down $22,079 (-8.1%) from 2013
Net Assets
Down$250,306
Down $22,079 (-8.1%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Down$143,996
Down $121,299 (-46%) from 2013
Expenses
Down$166,075
Down $112,349 (-40%) from 2013
Net Income
Down-$22,079
Down $8,950 (-68%) from 2013
To plan, organize, develop, establish, operate and maintain a day care center in the city of new york. To provide day care services and assist in sheltering the children from low income families by obtaining certain grants from the federal state and local governments to help feed these children a healthy nutritious meal. The organization also seeks to aid other charitable instituions recognized by the internal revenue service as a 501 c3, to enable childrn within the community to grow up to be productive adults.
Child care & educational center
| Description | Grants | Expenses |
|---|---|---|
| DAY CARE AND EDUCATIONAL SERVICES FOR CHILDREN 2 1/2 YEARS TO 8 YEARS OF AGE | - | $159,577 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VIRGINIA GREENE | Secretary | FT | $41,865 | - | $41,865 |
| MADELEINE SAMUELS | Educ Directo | FT | $13,084 | - | $13,084 |
| NANCY ROGERS | VP | FT | $6,600 | - | $6,600 |
| ROBERT GREENE | President | - | $0 | - | - |
“Student entitlement program 9,410 total 9,410”
“Expenses office supplies/expenses 2,279 travel 54 insurance 7,085 supplies 9,817 telephone 2,899 equipment rental 2,174 filing fee 100 non-investment depreciation 7,726 total 32,134”
“Book / tax depreciation difference -612”
“Equipment 55,913 55,913 less accumulated depreciation 52,392 53,005 total 3,521 2,908”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ROBERT GREENE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | NANCY ROGERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | VIRGINIA GREENE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MADELEINE SAMUELS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VIRGINIA GREENE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5168688680 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 137-37 FARMERS BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SPRINGFIELD GARDENS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 11434 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 56785 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42432 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22079 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 975 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 272385 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 250306 |
| IRS990EZ/GrossReceiptsAmt | 0 | 143996 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 212079 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 204966 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 272385 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 250306 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 272385 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 250306 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23619 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 6600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 41865 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 13084 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT GREENE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NANCY ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VIRGINIA GREENE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MADELEINE SAMUELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EDUC DIRECTO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3521 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2908 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32134 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9410 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHILD CARE & EDUCATIONAL CENTER |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 134586 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DAY CARE AND EDUCATIONAL SERVICES FOR CHILDREN 2 1/2 YEARS TO 8 YEARS OF AGE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 159577 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 109347 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 166075 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 159577 |
| IRS990EZ/TotalRevenueAmt | 0 | 143996 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STUDENT ENTITLEMENT PROGRAM 9,410 TOTAL 9,410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES/EXPENSES 2,279 TRAVEL 54 INSURANCE 7,085 SUPPLIES 9,817 TELEPHONE 2,899 EQUIPMENT RENTAL 2,174 FILING FEE 100 NON-INVESTMENT DEPRECIATION 7,726 TOTAL 32,134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT 55,913 55,913 LESS ACCUMULATED DEPRECIATION 52,392 53,005 TOTAL 3,521 2,908 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VIRGINIA GREENE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5168688680 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NEW WORLD EDUCATIONAL CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWW |
| ReturnHeader/Filer/EIN | 0 | 113422188 |
| ReturnHeader/Filer/PhoneNum | 0 | 5168688680 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 137-37 FARMERS BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | SPRINGFIELD GARDENS |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11434 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 112945599 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KIMMEL BLAU & GOLDMAN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 444 MERRICK RD SUITE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LYNBROOK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 11563 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5168231040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN GOLDMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2014-12-08T13:04:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-08-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.