Civic Intelligence

New World Educational Center

990EZ • Fiscal year 2014 • EIN 11-3422188

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 30, 2014

137-37 Farmers BlvdSpringfield Gardens, NY 11434

(516) 868-8680

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$41,865

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-8.1%

Faster asset growth than 27% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $331,595Liabilities 2010: $0Net Assets 2010: $331,5952010Assets 2011: $354,321Liabilities 2011: $0Net Assets 2011: $354,3212011Assets 2012: $285,514Liabilities 2012: $0Net Assets 2012: $285,5142012Assets 2013: $272,385Liabilities 2013: $0Net Assets 2013: $272,3852013Assets 2014: $250,306Liabilities 2014: $0Net Assets 2014: $250,3062014Assets 2015: $205,709Liabilities 2015: $182,755Net Assets 2015: $22,9542015Assets 2016: $498,842Liabilities 2016: $182,755Net Assets 2016: $316,0872016Assets 2017: $382,599Liabilities 2017: $183,475Net Assets 2017: $199,1242017Assets 2018: $464,675Liabilities 2018: $232,755Net Assets 2018: $231,9202018Assets 2019: $348,900Liabilities 2019: $25,939Net Assets 2019: $322,9612019Assets 2020: $476,282Liabilities 2020: $22,1322020Assets 2021: $299,345Liabilities 2021: $6,350Net Assets 2021: $292,9952021Assets 2022: $457,854Liabilities 2022: $0Net Assets 2022: $457,8542022

Highlighted filing

2014

Assets$250,306
Liabilities$0
Net Assets$250,306

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $359,5032010Revenue 2011: $353,456Expenses 2011: $330,730Net Income 2011: $22,7262011Revenue 2012: $234,486Expenses 2012: $303,293Net Income 2012: -$68,8072012Revenue 2013: $265,295Expenses 2013: $278,424Net Income 2013: -$13,1292013Revenue 2014: $143,996Expenses 2014: $166,075Net Income 2014: -$22,0792014Revenue 2015: $244,219Expenses 2015: $471,571Net Income 2015: -$227,3522015Revenue 2016: $312,000Expenses 2016: $18,867Net Income 2016: $293,1332016Revenue 2017: $220,600Expenses 2017: $337,563Net Income 2017: -$116,9632017Revenue 2018: $248,836Expenses 2018: $216,040Net Income 2018: $32,7962018Revenue 2019: $197,800Expenses 2019: $106,759Net Income 2019: $91,0412019Revenue 2020: $197,800Expenses 2020: $66,611Net Income 2020: $131,1892020Revenue 2021: $181,200Expenses 2021: $342,355Net Income 2021: -$161,1552021Revenue 2022: $192,000Expenses 2022: $27,141Net Income 2022: $164,8592022

Highlighted filing

2014

Revenue$143,996
Expenses$166,075
Net Income-$22,079
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 30, 2014
Return Version
2013v3.1
Gross Receipts
$143,996
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DAY CARE AND EDUCATIONAL SERVICES FOR CHILDREN 2 1/2 YEARS TO 8 YEARS OF AGE-$159,577
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA GREENESecretaryFT$41,865-$41,865
MADELEINE SAMUELSEduc DirectoFT$13,084-$13,084
NANCY ROGERSVPFT$6,600-$6,600
ROBERT GREENEPresident-$0--
Filing and Contact Details

Filer

EIN
11-3422188
Phone
5168688680

Signing Officer

Name
Virginia Greene
Title
Secretary
Phone
5168688680
Signed
2014-11-30

Preparer

Preparer
Alan Goldman CPA
Phone
5168231040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Student entitlement program 9,410 total 9,410

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -612

Form 990-ez, Part II, Line 24

Equipment 55,913 55,913 less accumulated depreciation 52,392 53,005 total 3,521 2,908

Raw XML Appendix119 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBERT GREENE
CompensationExplanation/CompensationExplanationGrp/PersonNm1NANCY ROGERS
CompensationExplanation/CompensationExplanationGrp/PersonNm2VIRGINIA GREENE
CompensationExplanation/CompensationExplanationGrp/PersonNm3MADELEINE SAMUELS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VIRGINIA GREENE
IRS990EZ/BooksInCareOfDetail/PhoneNum05168688680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10137-37 FARMERS BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SPRINGFIELD GARDENS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011434
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22079
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0272385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0250306
IRS990EZ/GrossReceiptsAmt0143996
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0212079
IRS990EZ/LandAndBuildingsGrp/EOYAmt0204966
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0272385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0250306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0272385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0250306
IRS990EZ/OccupancyRentUtltsAndMaintAmt023619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt241865
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt313084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIRGINIA GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MADELEINE SAMUELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EDUC DIRECTO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03521
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02908
IRS990EZ/OtherExpensesTotalAmt032134
IRS990EZ/OtherRevenueTotalAmt09410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD CARE & EDUCATIONAL CENTER
IRS990EZ/ProgramServiceRevenueAmt0134586
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAY CARE AND EDUCATIONAL SERVICES FOR CHILDREN 2 1/2 YEARS TO 8 YEARS OF AGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0159577
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0109347
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166075
IRS990EZ/TotalProgramServiceExpensesAmt0159577
IRS990EZ/TotalRevenueAmt0143996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT ENTITLEMENT PROGRAM 9,410 TOTAL 9,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 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/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 55,913 55,913 LESS ACCUMULATED DEPRECIATION 52,392 53,005 TOTAL 3,521 2,908
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05168688680
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW WORLD EDUCATIONAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEWW
ReturnHeader/Filer/EIN0113422188
ReturnHeader/Filer/PhoneNum05168688680
ReturnHeader/Filer/USAddress/AddressLine10137-37 FARMERS BLVD
ReturnHeader/Filer/USAddress/City0SPRINGFIELD GARDENS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011434
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112945599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KIMMEL BLAU & GOLDMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10444 MERRICK RD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LYNBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011563
ReturnHeader/PreparerPersonGrp/PhoneNum05168231040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN GOLDMAN CPA
ReturnHeader/ReturnTs02014-12-08T13:04:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.00$4.58$1.92$0.27$1.65
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.06$2.93$1.81$3.42$1.61
2020Summary only. Only limited summary data is available for this year.$4.76$0.22$1.98$0.67$1.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.26$3.23$1.98$1.07$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$2.33$2.32$2.49$2.16$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.83$1.99$2.21$3.38$1.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$1.83$3.16$3.12$0.19$2.93
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.06$1.83$0.23$2.44$4.72$2.27
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.44$1.66$0.22
2013Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$2.65$2.78$0.13
2012Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$2.34$3.03$0.69
2011Summary only. Only limited summary data is available for this year.$3.54$0.00$3.54$3.53$3.31$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$3.60