Civic Intelligence

East Tremont Child Care and Development Center Inc

990 • Fiscal year 2010 • EIN 13-2710021

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 31, 2011

Organization Profile
1811 Crotona Avenue10427
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$51,244

No earlier filing loaded for comparison.

Net Assets

$21,397

No earlier filing loaded for comparison.

Liabilities

$29,847

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$544,284

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$51,244
Liabilities$29,847
Net Assets$21,397
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$544,284
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 31, 2011
Return Version
2009v1.4
Gross Receipts
$539,527
Mission and Program Overview

Mission

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

Major Activities

Activity 2
To provide food and food related expenditures for children enrolled in the program.
Filing and Contact Details

Filer

EIN
13-2710021
Raw XML Appendix334 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.

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IRS990/Activity2/Description0To provide food and food related expenditures for children enrolled in the program.
IRS990/Activity2/Expense068163
IRS990/Activity2/Grants067925
IRS990/ActivityOrMissionDescription0To provide childcare program to the Bronx community.
IRS990/AddressPrincipalOfficerUS/AddressLine101811 Crotona Avenue
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization246741
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Board President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Program Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0497241
IRS990/Grants0395407
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0539527
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear0113
IRS990/InvestmentIncome/TotalRevenueColumn0113
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
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IRS990/MissionDescription0To provide childcare services to the economically disadvantaged children in the Bronx community.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Clara Freeman
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY026154
IRS990/NetAssetsOrFundBalancesEOY021397
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices016339
IRS990/Occupancy/Total016339
IRS990/OfficeExpenses/ProgramServices06822
IRS990/OfficeExpenses/Total06822
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY03975
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01896
IRS990/OtherEmployeeBenefits/ProgramServices018709
IRS990/OtherEmployeeBenefits/Total020605
IRS990/OtherExpensePriorYear0143350
IRS990/OtherExpensesCurrentYear0148947
IRS990/OtherExpenses/Description0Supplies
IRS990/OtherExpenses/Description1Food expenditures
IRS990/OtherExpenses/Description2UPK Supplement
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IRS990/OtherExpenses/ProgramServices029106
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IRS990/OtherExpenses/Total031245
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IRS990/OtherExpenses/Total211623
IRS990/OtherLiabilities/EOY03975
IRS990/OtherRevenueCurrentYear0920
IRS990/OtherRevenueMisc/Description0Disability deductions
IRS990/OtherRevenueMisc/TotalRevenueColumn0920
IRS990/OtherRevenuePriorYear0458
IRS990/OtherSalariesAndWages/ProgramServices0301361
IRS990/OtherSalariesAndWages/Total0301361
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03576
IRS990/PayrollTaxes/ProgramServices023054
IRS990/PayrollTaxes/Total026630
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY013623
IRS990/PledgesAndGrantsReceivable/EOY034675
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY041253
IRS990/ProgramServiceRevenue/Description0Sliding Scale Payments
IRS990/ProgramServiceRevenuePriorYear049580
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IRS990/SalariesEtcCurrentYear0395337
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0539527
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0545432
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExcessOrDeficitForYear0-4757
IRS990ScheduleD/ExcessOrDeficitPerFS0-4757
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAssets/BookValue03975
IRS990ScheduleD/OtherAssets/Description0INTER PROGRAM RECEIVABLE
IRS990ScheduleD/OtherLiabilities/Amount03975
IRS990ScheduleD/OtherLiabilities/Description0INTER PROGRAM PAYABLE
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IRS990ScheduleD/TotalExpenses0544284
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Copy of the federal form 990 was given to each board members for their review and suggestion.
IRS990ScheduleO/GeneralExplanation/Explanation1On an annual basis board of directors are encouraged to disclose any conflict of interest and reminded that the policy is in effect and reviewed every two years.
IRS990ScheduleO/GeneralExplanation/Explanation2All the required documents are provided to anyone with proper request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 VI
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IRS990/TheBooksAreInCareOf/TelephoneNumber07187314166
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IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0NFP Corporation
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01972
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0132710021
ReturnHeader/Filer/Name/BusinessNameLine10East Tremont Child Development Center Inc
ReturnHeader/Filer/NameControl0EAST
ReturnHeader/Filer/Phone07187314166
ReturnHeader/Filer/USAddress/AddressLine101811 CROTONA AVENUE
ReturnHeader/Filer/USAddress/City0BRONX
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010427
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-01-31
ReturnHeader/Officer/Name0Valarie Washington
ReturnHeader/Officer/Phone07187314166
ReturnHeader/Officer/Title0Board Chairperson
ReturnHeader/Preparer/DatePrepared02011-01-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HKKOYA CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1037-51 72nd Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jackson Heights
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011372
ReturnHeader/Preparer/Name0Harendra Koya
ReturnHeader/Preparer/Phone07184267881
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-09T19:18:17-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,244
Liabilities
$29,847
Net assets
$21,397
Revenue
-
Expenses
$544,284
Net income
-
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