Civic Intelligence

Mt Vernon Day Care Center Inc

EIN 13-1740005 • 501(c)3 • Mount Vernon, NY

Profile

To provide day care for children in an economic depressedarea.

151 South Second AvenueMount Vernon, NY 10550
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-8.6%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$68,600

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$555,222

Up $6,239 (+1.1%) from 2022

Liabilities

Up

$113,377

Up $93,360 (+466%) from 2022

Net Assets

Down

$441,845

Down $87,121 (-16%) from 2022

Operations
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Up

$1,019,481

Up $123,625 (+14%) from 2022

Expenses

Up

$1,106,652

Up $98,940 (+9.8%) from 2022

Net Income

Up

-$87,171

Up $24,685 (+22%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $693,229Liabilities 2011: $285,930Net Assets 2011: $407,2992011Assets 2012: $739,487Liabilities 2012: $178,469Net Assets 2012: $561,0182012Assets 2013: $718,724Liabilities 2013: $153,885Net Assets 2013: $564,8392013Assets 2014: $704,889Liabilities 2014: $90,587Net Assets 2014: $614,3022014Assets 2015: $693,453Liabilities 2015: $41,677Net Assets 2015: $651,7762015Assets 2016: $657,014Liabilities 2016: $25,600Net Assets 2016: $631,4142016Assets 2017: $652,377Liabilities 2017: $102,187Net Assets 2017: $550,1902017Assets 2018: $653,326Liabilities 2018: $61,237Net Assets 2018: $592,0892018Assets 2019: $578,003Liabilities 2019: $22,272Net Assets 2019: $555,7312019Assets 2020: $695,863Liabilities 2020: $8,534Net Assets 2020: $687,3292020Assets 2021: $665,333Liabilities 2021: $24,511Net Assets 2021: $640,8222021Assets 2022: $548,983Liabilities 2022: $20,017Net Assets 2022: $528,9662022Assets 2023: $555,222Liabilities 2023: $113,377Net Assets 2023: $441,8452023

Highlighted filing

2023

Assets$555,222
Liabilities$113,377
Net Assets$441,845
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $950,539Expenses 2011: $998,091Net Income 2011: -$47,5522011Expenses 2012: $900,3162012Revenue 2013: $859,542Expenses 2013: $855,721Net Income 2013: $3,8212013Revenue 2014: $945,638Expenses 2014: $896,175Net Income 2014: $49,4632014Revenue 2015: $1,021,144Expenses 2015: $988,594Net Income 2015: $32,5502015Revenue 2016: $885,423Expenses 2016: $900,861Net Income 2016: -$15,4382016Revenue 2017: $774,834Expenses 2017: $856,058Net Income 2017: -$81,2242017Revenue 2018: $919,862Expenses 2018: $877,716Net Income 2018: $42,1462018Revenue 2019: $968,902Expenses 2019: $1,005,260Net Income 2019: -$36,3582019Revenue 2020: $665,902Expenses 2020: $534,304Net Income 2020: $131,5982020Revenue 2021: $869,673Expenses 2021: $916,180Net Income 2021: -$46,5072021Revenue 2022: $895,856Expenses 2022: $1,007,712Net Income 2022: -$111,8562022Revenue 2023: $1,019,481Expenses 2023: $1,106,652Net Income 2023: -$87,1712023

Highlighted filing

2023

Revenue$1,019,481
Expenses$1,106,652
Net Income-$87,171
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,222
Liabilities
$113,377
Net assets
$441,845
Revenue
$1,019,481
Expenses
$1,106,652
Net income
-$87,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.11$0.44$1.02$1.11$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.90$1.01$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.64$0.87$0.92$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.67$0.53$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.97$1.01$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$0.92$0.88$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.55$0.77$0.86$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.89$0.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$1.02$0.99$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$0.95$0.90$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.15$0.56$0.86$0.86$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.18$0.56$0.90
2011Summary only. Only limited summary data is available for this year.$0.69$0.29$0.41$0.95$1.00$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$1,019,481
Mission and Program Overview

Mission

To provide day care for children in an economic depressedarea.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$359,707$336,755▼ $22,952
Savings and Temporary Cash Investments$100,780$100,780→ $0
Cash and Non-Interest-Bearing Accounts$64,187$93,378▲ $29,191
Accounts Receivable$24,309$24,309→ $0
Total Assets$548,983$555,222▲ $6,239
Liabilities
Accounts Payable and Accrued Expenses$20,017$113,377▲ $93,360
Total Liabilities$20,017$113,377▲ $93,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,966$441,845▼ $87,121
Total Net Assets Fund Balance$528,966$441,845▼ $87,121
Total Liabilities and Net Assets / Fund Balance$548,983$555,222▲ $6,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,609$384,714-
Other Land Buildings$27,736$61,739-
Land$101,410--
Equipment-$74,800-
Leasehold Improvements-$14,308-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda IglehartExe DirectorFT$68,600$68,600

Board Members and Trustees

NameTitle
Donna JacksonTrustee
Dorothy TimmonsTrustee
Joy JarvisTrustee
Leandre BatesTrustee
Marlene FurtickTrustee
Mary G HarrisTrustee
Raquel BennettTrustee
Sheila Kirk-baptistaTrustee
Tammi BrownhoodTrustee
Vivien SalmonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$878,371
Investment Income
$0
Other Revenue
$141,110
Change in Net Assets
$-87,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,019,481
Total Revenue per Audited Statements
$1,019,481
Total Revenue per Form 990
$1,019,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$820,085
Other Expenses$286,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,464--$650,464
Current Officers, Directors, Trustees, and Key Employees$85,164--$85,164
Other Employee Benefits$84,457--$84,457
Other Expenses$67,233--$67,233
Occupancy$56,668--$56,668
Insurance$31,290--$31,290
Depreciation Depletion$22,952--$22,952
Office Expenses$6,100--$6,100
Fees for Services Accounting$4,200--$4,200
Fees for Services Other$3,294--$3,294
Fees for Services Legal$445--$445
Total Functional Expenses$1,106,652$0$0$1,106,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,106,652
Expenses per Audited Statements$1,019,481
Total Expenses per Form 990$1,019,481
Expenses Not Reported on Form 990$87,171
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 governing body review Part VI line 11

“990 reviewed by exe. Director and board of directors”

Governing documents etc available to public Part VI line 19

“990 and financial statements available upon request to governing body”

Filing and Contact Details

Filer

Filer Name
Mt Vernon Day Care Center Inc
EIN
13-1740005
Address
151 SOUTH SECOND AVENUE, MOUNT VERNON, NY 10550

Signing Officer

Name
Linda Iglehart
Title
Executive Direc
Phone
9148375663
Signed
2024-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Linda Iglehart
Formed
1948
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
24

Preparer

Firm
Stanley & Associates Inc
Address
129 Surrey Drive, New Rochelle, NY 10804
Preparer
Ed Simmons
Phone
9142626447
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IRS990/OtherExpensesGrp/Desc3BUILING MAINT & SECURITY
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IRS990/OtherExpensesGrp/ProgramServicesAmt120600
IRS990/OtherExpensesGrp/ProgramServicesAmt210718
IRS990/OtherExpensesGrp/ProgramServicesAmt367233
IRS990/OtherExpensesGrp/TotalAmt063067
IRS990/OtherExpensesGrp/TotalAmt120600
IRS990/OtherExpensesGrp/TotalAmt210718
IRS990/OtherExpensesGrp/TotalAmt367233
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1624410
IRS990/OtherRevenueMiscGrp/Desc0STABILIZATION GRANT
IRS990/OtherRevenueMiscGrp/Desc1CHILD CARE COUNCIL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt099965
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt141145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141145
IRS990/OtherRevenueTotalAmt0141110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0650464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0650464
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA IGLEHART
IRS990/PriorPeriodAdjustmentsAmt050
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc1CHILD FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2UNIVERSAL PRE K
IRS990/ProgramServiceRevenueGrp/Desc3HEAD START
IRS990/ProgramServiceRevenueGrp/Desc4BABY STEP FORWARD
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3159970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt460165
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3159970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt460165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0215867
IRS990/PYProgramServiceRevenueAmt0895856
IRS990/PYRevenuesLessExpensesAmt0-111856
IRS990/PYSalariesCompEmpBnftPaidAmt0791845
IRS990/PYTotalExpensesAmt01007712
IRS990/PYTotalRevenueAmt0895856
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-87171
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01019481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0543530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0573764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0418831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0497106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02033231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02033231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0543530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0573764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0418831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0497106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02033231
IRS990ScheduleA/TotalSupportAmt02033313
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0207609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0384714
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0592323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074800
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt074800
IRS990ScheduleD/ExpensesNotReportedAmt087171
IRS990ScheduleD/ExpensesSubtotalAmt01019481
IRS990ScheduleD/LandGrp/BookValueAmt0101410
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0101410
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014308
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt014308
IRS990ScheduleD/LossesReportedAmt087171
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027736
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061739
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt089475
IRS990ScheduleD/RevenueSubtotalAmt01019481
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336755
IRS990ScheduleD/TotalExpensesPerForm990Amt01019481
IRS990ScheduleD/TotalRevenuePerForm990Amt01019481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01019481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01106652
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY EXE. DIRECTOR AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0555222
IRS990/TotalAssetsGrp/BOYAmt0548983
IRS990/TotalAssetsGrp/EOYAmt0555222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01106652
IRS990/TotalFunctionalExpensesGrp/TotalAmt01106652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020017
IRS990/TotalLiabilitiesEOYAmt0113377
IRS990/TotalLiabilitiesGrp/BOYAmt020017
IRS990/TotalLiabilitiesGrp/EOYAmt0113377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441845
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010703
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010703
IRS990/TotalProgramServiceExpensesAmt01106652
IRS990/TotalProgramServiceRevenueAmt0878371
IRS990/TotalReportableCompFromOrgAmt068600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01019481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01019481
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555222
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA IGLEHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09148375663
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT VERNON DAY CARE CENTER INC

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