Civic Intelligence

Utopia Children'S Center Inc

990 • Fiscal year 2014 • EIN 13-1624243

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 26, 2014

Organization ProfileN/A
236 West 129th StreetNew York, NY 10027-1999

(212) 663-7375

Siviq Scores

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

Liabilities / Assets

85th percentile

0.19x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.06x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

98th percentile

$73,974

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

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

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$131,492

Up $14,285 (+12%) from 2013

Net Assets

Up

$106,348

Up $8,575 (+8.8%) from 2013

Liabilities

Up

$25,144

Up $5,710 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

Down

$442,466

Down $52,667 (-11%) from 2013

Expenses

Down

$433,891

Down $52,384 (-11%) from 2013

Net Income

Down

$8,575

Down $283 (-3.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2011: $93,545Liabilities 2011: $25,046Net Assets 2011: $68,4992011Assets 2012: $97,414Liabilities 2012: $8,498Net Assets 2012: $88,9162012Assets 2013: $117,207Liabilities 2013: $19,434Net Assets 2013: $97,7732013Assets 2014: $131,492Liabilities 2014: $25,144Net Assets 2014: $106,3482014Assets 2015: $162,652Liabilities 2015: $41,434Net Assets 2015: $121,2182015Assets 2016: $194,929Liabilities 2016: $68,591Net Assets 2016: $126,3382016Assets 2017: $249,414Liabilities 2017: $118,984Net Assets 2017: $130,4302017Assets 2018: $187,773Liabilities 2018: $59,839Net Assets 2018: $127,9342018Assets 2019: $215,357Liabilities 2019: $83,156Net Assets 2019: $132,2012019Assets 2020: $229,032Liabilities 2020: $117,102Net Assets 2020: $111,9302020Assets 2021: $239,096Liabilities 2021: $122,801Net Assets 2021: $116,2952021Assets 2022: $474,389Liabilities 2022: $330,185Net Assets 2022: $144,2042022Assets 2023: $282,199Liabilities 2023: $145,634Net Assets 2023: $136,5652023Assets 2024: $284,256Liabilities 2024: $105,243Net Assets 2024: $179,0132024

Highlighted filing

2014

Assets$131,492
Liabilities$25,144
Net Assets$106,348
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $694,063Expenses 2011: $677,062Net Income 2011: $17,0012011Expenses 2012: $597,1892012Revenue 2013: $495,133Expenses 2013: $486,275Net Income 2013: $8,8582013Revenue 2014: $442,466Expenses 2014: $433,891Net Income 2014: $8,5752014Revenue 2015: $486,212Expenses 2015: $479,857Net Income 2015: $6,3552015Revenue 2016: $487,543Expenses 2016: $482,423Net Income 2016: $5,1202016Revenue 2017: $489,217Expenses 2017: $485,125Net Income 2017: $4,0922017Revenue 2018: $464,562Expenses 2018: $453,232Net Income 2018: $11,3302018Revenue 2019: $528,039Expenses 2019: $529,833Net Income 2019: -$1,7942019Revenue 2020: $573,977Expenses 2020: $594,498Net Income 2020: -$20,5212020Revenue 2021: $556,953Expenses 2021: $552,588Net Income 2021: $4,3652021Revenue 2022: $659,959Expenses 2022: $653,572Net Income 2022: $6,3872022Revenue 2023: $698,107Expenses 2023: $715,717Net Income 2023: -$17,6102023Revenue 2024: $640,973Expenses 2024: $659,608Net Income 2024: -$18,6352024

Highlighted filing

2014

Revenue$442,466
Expenses$433,891
Net Income$8,575
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 26, 2014
Return Version
2013v3.1
Gross Receipts
$442,466
Mission and Program Overview

Mission

To provide comprehensive child care program for the community pre-school children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,663$120,147▲ $17,484
Accounts Receivable$11,936$10,159▼ $1,777
Pledges and Grants Receivable$2,608$714▼ $1,894
Prepaid Expenses and Deferred Charges-$472-
Total Assets$117,207$131,492▲ $14,285
Liabilities
Other Liabilities$14,454$21,394▲ $6,940
Accounts Payable and Accrued Expenses$4,431$3,750▼ $681
Grants Payable$549--
Total Liabilities$19,434$25,144▲ $5,710
Net Assets / Fund Balance
Unrestricted Net Assets$97,773$106,348▲ $8,575
Total Net Assets Fund Balance$97,773$106,348▲ $8,575
Total Liabilities and Net Assets / Fund Balance$117,207$131,492▲ $14,285
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa EvansDirectorFT$73,974$73,974

Board Members and Trustees

NameTitle
Lillie M WhitePresident
Jeanette SpencerMember
Minerva HernandezMember
Ollie HubbardMember
Susan GarciaSecretary
Pamela WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,717
Program Service Revenue
$44,749
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,316
Other Expenses$113,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,302$36,987-$272,289
Occupancy$41,242$5,406-$46,648
Other Employee Benefits$23,464$3,688-$27,152
Payroll Taxes$18,045$2,830-$20,875
Other Expenses$5,352$24,050-$5,352
All Other Expenses$2,282$1,593-$3,875
Fees for Services Accounting-$3,750-$3,750
Total Functional Expenses$355,587$78,304$0$433,891
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
Payroll Tax$12,923
Fringe Benefits$8,419
Life Insurance$52
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
Yes
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

“The governing body discuss the return with the fiscal officer in the next round meeting.”

Form 990, Page 6, Part VI, Line 12C

“See attached pdf document.”

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

“Compensation are determined by the availability of funds of nyc administration of children's service.as a result, it is being reviewed, and dictated by the dunding agency and union.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Form 990, Page 7, Part VII

“Parent organization has filed a consolidated return”

Filing and Contact Details

Filer

EIN
13-1624243
Phone
2126637375

Signing Officer

Name
Lillie M White
Title
Chairperson
Phone
2126637375
Signed
2014-12-26

Organization Details

Principal Officer
Lillie M White
Formed
1944
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Preparer
Aftab a Siddique
Phone
5162803552
Raw XML Appendix317 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/BOYAmt04431
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03750
IRS990/AccountsReceivableGrp/BOYAmt011936
IRS990/AccountsReceivableGrp/EOYAmt010159
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE COMPREHENSIVE CHILD CARE PROGRAM FOR THE COMMUNITY PRE-SCHOOL CHILDREN.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01593
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02282
IRS990/AllOtherExpensesGrp/TotalAmt03875
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10UTOPIA CHILDREN'S CENTER INC
IRS990/BooksInCareOfDetail/PhoneNum02126637375
IRS990/BooksInCareOfDetail/USAddress/AddressLine10236 WEST 129TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0100271999
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0102663
IRS990/CashNonInterestBearingGrp/EOYAmt0120147
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0397717
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0113575
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt044749
IRS990/CYRevenuesLessExpensesAmt08575
IRS990/CYSalariesCompEmpBnftPaidAmt0320316
IRS990/CYTotalExpensesAmt0433891
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0442466
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DAY CARE PROGRAM PROVIDE CHILD CARE SERVICES TO 40 PRE-SCHOOL CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0332316
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03750
IRS990/FeesForServicesAccountingGrp/TotalAmt03750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TERESA EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm1LILLIE M WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANETTE SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm3OLLIE HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm4PAMELA WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm6MINERVA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0397717
IRS990/GrantsPayableGrp/BOYAmt0549
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0442466
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE CHILD CARE PROGRAM FOR THE COMMUNITY PRE-SCHOOL CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt097773
IRS990/NetAssetsOrFundBalancesEOYAmt0106348
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05406
IRS990/OccupancyGrp/ProgramServicesAmt041242
IRS990/OccupancyGrp/TotalAmt046648
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027152
IRS990/OtherExpensesGrp/Desc0CONSULTANT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024050
IRS990/OtherExpensesGrp/ProgramServicesAmt019553
IRS990/OtherExpensesGrp/ProgramServicesAmt110347
IRS990/OtherExpensesGrp/ProgramServicesAmt25352
IRS990/OtherExpensesGrp/TotalAmt024050
IRS990/OtherExpensesGrp/TotalAmt119553
IRS990/OtherExpensesGrp/TotalAmt210347
IRS990/OtherExpensesGrp/TotalAmt35352
IRS990/OtherLiabilitiesGrp/BOYAmt014454
IRS990/OtherLiabilitiesGrp/EOYAmt021394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272289
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02830
IRS990/PayrollTaxesGrp/ProgramServicesAmt018045
IRS990/PayrollTaxesGrp/TotalAmt020875
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02608
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0714
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0472
IRS990/PrincipalOfficerNm0LILLIE M WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044749
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PROGRAM PROVIDES NUTRITIOUS MEALS TO CHILDREN ENROOLED IN CHILD CARE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023271
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034378
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0452029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0108515
IRS990/PYProgramServiceRevenueAmt043104
IRS990/PYRevenuesLessExpensesAmt08858
IRS990/PYSalariesCompEmpBnftPaidAmt0377760
IRS990/PYTotalExpensesAmt0486275
IRS990/PYTotalRevenueAmt0495133
IRS990/ReconcilationRevenueExpnssAmt08575
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0399346
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FRINGE BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LIFE INSURANCE
IRS990ScheduleD/TotalLiabilityAmt021394
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DISCUSS THE RETURN WITH THE FISCAL OFFICER IN THE NEXT ROUND MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED PDF DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION ARE DETERMINED BY THE AVAILABILITY OF FUNDS OF NYC ADMINISTRATION OF CHILDREN'S SERVICE.AS A RESULT, IT IS BEING REVIEWED, AND DICTATED BY THE DUNDING AGENCY AND UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARENT ORGANIZATION HAS FILED A CONSOLIDATED RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 7, PART VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117207
IRS990/TotalAssetsEOYAmt0131492
IRS990/TotalAssetsGrp/BOYAmt0117207
IRS990/TotalAssetsGrp/EOYAmt0131492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0397717
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019434
IRS990/TotalLiabilitiesEOYAmt025144
IRS990/TotalLiabilitiesGrp/BOYAmt019434
IRS990/TotalLiabilitiesGrp/EOYAmt025144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106348
IRS990/TotalProgramServiceExpensesAmt0355587
IRS990/TotalProgramServiceRevenueAmt044749
IRS990/TotalReportableCompFromOrgAmt073974
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442466
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131492
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097773
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106348
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10236 WEST 129TH STREET
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode0100271999
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLIE M WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02126637375
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10UTOPIA CHILDREN'S CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0UTOP
ReturnHeader/Filer/EIN0131624243
ReturnHeader/Filer/PhoneNum02126637375
ReturnHeader/Filer/USAddress/AddressLine10236 WEST 129TH STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0100271999
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263752876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AFTAB A SIDDIQUE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1042 PATIENCE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WESTBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0115906215
ReturnHeader/PreparerPersonGrp/PhoneNum05162803552
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AFTAB A SIDDIQUE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-26T08:51:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,492
Liabilities
$25,144
Net assets
$106,348
Revenue
$442,466
Expenses
$433,891
Net income
$8,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$1.05$1.79$6.41$6.60$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.82$1.46$1.37$6.98$7.16$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.74$3.30$1.44$6.60$6.54$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.39$1.23$1.16$5.57$5.53$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.29$1.17$1.12$5.74$5.94$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.83$1.32$5.28$5.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.60$1.28$4.65$4.53$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.49$1.19$1.30$4.89$4.85$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.69$1.26$4.88$4.82$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.41$1.21$4.86$4.80$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.25$1.06$4.42$4.34$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.19$0.98$4.95$4.86$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.08$0.89$5.97
2011Summary only. Only limited summary data is available for this year.$0.94$0.25$0.68$6.94$6.77$0.17