Civic Intelligence

East Tremont Child Development Center Inc

EIN 13-2710021 • 501(c)3 • Bronx, NY

Profile

To provide child care services to economically disadvantaged children in the Bronx.

1811 Crotona AveBronx, NY 10457
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.18x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$121,676

Up $42,679 (+54%) from 2020

Liabilities

Up

$118,791

Up $48,698 (+69%) from 2020

Net Assets

Down

$2,885

Down $6,019 (-68%) from 2020

Operations
Liabilities / Revenue77th percentileNet Margin38th percentile

Revenue

Down

$655,212

Down $106,452 (-14%) from 2020

Expenses

Down

$661,231

Down $107,562 (-14%) from 2020

Net Income

Up

-$6,019

Up $1,110 (+16%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2010: $51,244Liabilities 2010: $29,847Net Assets 2010: $21,3972010Assets 2011: $46,018Liabilities 2011: $20,761Net Assets 2011: $25,2572011Assets 2012: $46,316Liabilities 2012: $23,425Net Assets 2012: $22,8912012Assets 2013: $192,098Liabilities 2013: $176,036Net Assets 2013: $16,0622013Assets 2014: $330,003Liabilities 2014: $296,904Net Assets 2014: $33,0992014Assets 2015: $408,845Liabilities 2015: $399,168Net Assets 2015: $9,6772015Assets 2016: $496,755Liabilities 2016: $496,260Net Assets 2016: $4952016Assets 2017: $266,513Liabilities 2017: $261,702Net Assets 2017: $4,8112017Assets 2018: $102,711Liabilities 2018: $71,109Net Assets 2018: $31,6022018Assets 2019: $71,939Liabilities 2019: $55,906Net Assets 2019: $16,0332019Assets 2020: $78,997Liabilities 2020: $70,093Net Assets 2020: $8,9042020Assets 2021: $121,676Liabilities 2021: $118,791Net Assets 2021: $2,8852021

Highlighted filing

2021

Assets$121,676
Liabilities$118,791
Net Assets$2,885
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $544,2842010Revenue 2011: $530,283Expenses 2011: $526,423Net Income 2011: $3,8602011Expenses 2012: $556,9532012Revenue 2013: $572,724Expenses 2013: $579,553Net Income 2013: -$6,8292013Revenue 2014: $561,301Expenses 2014: $562,831Net Income 2014: -$1,5302014Revenue 2015: $650,628Expenses 2015: $661,166Net Income 2015: -$10,5382015Revenue 2016: $547,601Expenses 2016: $557,109Net Income 2016: -$9,5082016Revenue 2017: $476,740Expenses 2017: $472,272Net Income 2017: $4,4682017Revenue 2018: $706,941Expenses 2018: $684,313Net Income 2018: $22,6282018Revenue 2019: $761,367Expenses 2019: $776,936Net Income 2019: -$15,5692019Revenue 2020: $761,664Expenses 2020: $768,793Net Income 2020: -$7,1292020Revenue 2021: $655,212Expenses 2021: $661,231Net Income 2021: -$6,0192021

Highlighted filing

2021

Revenue$655,212
Expenses$661,231
Net Income-$6,019
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$121,676
Liabilities
$118,791
Net assets
$2,885
Revenue
$655,212
Expenses
$661,231
Net income
-$6,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.19$0.03$6.55$6.61$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.70$0.09$7.62$7.69$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.56$0.16$7.61$7.77$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.71$0.32$7.07$6.84$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.67$2.62$0.05$4.77$4.72$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$4.96$0.00$5.48$5.57$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$3.99$0.10$6.51$6.61$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.30$2.97$0.33$5.61$5.63$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.76$0.16$5.73$5.80$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.23$0.23$5.57
2011Summary only. Only limited summary data is available for this year.$0.46$0.21$0.25$5.30$5.26$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.30$0.21$5.44
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 12, 2021
Return Version
2019v5.1
Gross Receipts
$761,664
Mission and Program Overview

Mission

To provide childcare services to the economically disadvantaged children in the Bronx community.

To provide childcare services to the Bronx community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$48,891$54,866▲ $5,975
Cash and Non-Interest-Bearing Accounts$16,694$24,131▲ $7,437
Total Assets$71,939$78,997▲ $7,058
Other Assets Total$6,354--
Liabilities
Accounts Payable and Accrued Expenses$20,314$49,319▲ $29,005
Other Liabilities$20,294$20,774▲ $480
Grants Payable$15,298--
Total Liabilities$55,906$70,093▲ $14,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,732$8,904▼ $2,828
Net Assets With Donor Restrictions$4,301--
Total Net Assets Fund Balance$16,033$8,904▼ $7,129
Total Liabilities and Net Assets / Fund Balance$71,939$78,997▲ $7,058
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Debora JonesBoard Chair
Dr Valerie WashingtonVice Chair
Deborah SmallsMember
Ederle RichardsonMember
Jacqueline HollingsworthMember
Yolanda PayneMember
Harriett V HarrisonSecretary
Dr E Maudette BrownleeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$733,758
Program Service Revenue
$26,104
Investment Income
$0
Other Revenue
$1,802
Change in Net Assets
$-7,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,664
Total Revenue per Audited Statements
$761,664
Total Revenue per Form 990
$761,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,326
Other Expenses$242,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,101--$401,101
All Other Expenses$121,932$2,900-$124,832
Other Employee Benefits$91,398--$91,398
Payroll Taxes$33,827--$33,827
Other Expenses$18,442$200-$18,642
Insurance$9,318$2,574-$11,892
Occupancy$11,784--$11,784
Advertising$976--$976
Total Functional Expenses$762,028$6,765$0$768,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$768,793
Total Expenses per Audited Statements$768,793
Total Expenses per Form 990$768,793
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
Taxes Payable$12,280
Federal income taxes$8,494
Due to Other Programs-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The Board of directors reviews the form 990 in conjunction with the audited financial statements before approving it for submission.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors and key employees atest annualy that no known conflict of Interest exist.”

Form 990, Part VI, Section B, Line 15B

“The salaries of all employees in the organization are determined by the collective barganing process of the City of New York through the Administration for Childrens Services and the Local Union 1707.”

Form 990, Part VI, Section C, Line 19

“The organization makes its policies, financial statements and 990 available to the public upon request. In addition, the organizations financial statements and 990 are made available through the New York State Charities Bureaus website.”

Filing and Contact Details

Filer

Filer Name
East Tremont Child Care & Development Center Inc
EIN
13-2710021
Phone
7187314166
Address
1811 CROTONA AVE, Bronx, NY 10457

Signing Officer

Name
Debora Jones
Title
Board Chair
Phone
7187314166
Signed
2021-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debora Jones
Formed
1972
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
20

Preparer

Firm
ALLAN JOSEPH CPAs
Address
5 HANOVER SQUARE STE 1902, NEW YORK, NY 10004
Preparer
Franklin Hurst
Phone
2127660797
Raw XML Appendix394 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
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IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17857
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE FOOD PROGRAM CACFP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048020
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038382
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0717603
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0215879
IRS990/PYProgramServiceRevenueAmt043764
IRS990/PYRevenuesLessExpensesAmt0-15569
IRS990/PYSalariesCompEmpBnftPaidAmt0561057
IRS990/PYTotalExpensesAmt0776936
IRS990/PYTotalRevenueAmt0761367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7129
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0714008
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0761664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0761367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0706941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0476740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0547601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03254313
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03254313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0761664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0761367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0706941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0476740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0547601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03254313
IRS990ScheduleA/TotalSupportAmt03254313
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0768793
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OTHER PROGRAMS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0761664
IRS990ScheduleD/TotalExpensesPerForm990Amt0768793
IRS990ScheduleD/TotalLiabilityAmt020774
IRS990ScheduleD/TotalRevenuePerForm990Amt0761664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0761664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0768793
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of directors reviews the form 990 in conjunction with the audited financial statements before approving it for submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors and key employees atest annualy that no known conflict of Interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salaries of all employees in the organization are determined by the collective barganing process of the City of New York through the Administration for Childrens Services and the Local Union 1707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its policies, financial statements and 990 available to the public upon request. In addition, the organizations financial statements and 990 are made available through the New York State Charities Bureaus website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071939
IRS990/TotalAssetsEOYAmt078997
IRS990/TotalAssetsGrp/BOYAmt071939
IRS990/TotalAssetsGrp/EOYAmt078997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0733758
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0762028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0768793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055906
IRS990/TotalLiabilitiesEOYAmt070093
IRS990/TotalLiabilitiesGrp/BOYAmt055906
IRS990/TotalLiabilitiesGrp/EOYAmt070093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08904
IRS990/TotalProgramServiceExpensesAmt0762028
IRS990/TotalProgramServiceRevenueAmt026104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0761664
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078997
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01811 CROTONA AVE
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010457
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07187314166
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST TREMONT CHILD CARE & DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0132710021
ReturnHeader/Filer/PhoneNum07187314166
ReturnHeader/Filer/USAddress/AddressLine1Txt01811 CROTONA AVE
ReturnHeader/Filer/USAddress/CityNm0Bronx
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLAN JOSEPH CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 HANOVER SQUARE STE 1902
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010004
ReturnHeader/PreparerPersonGrp/PhoneNum02127660797
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Franklin Hurst
ReturnHeader/ReturnTs02021-09-12T05:04:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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