Civic Intelligence

Bethany Day Nursery Inc.

990 • Fiscal year 2020 • EIN 13-2732818

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profile

Refreshing map…

224 West 152nd StreetNew York, NY 10039

(212) 283-4241

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.20x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

25th percentile

-5.1%

Higher net margin than 25% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

47th percentile

11%

Faster asset growth than 47% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-14%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$636,863

Up $63,062 (+11%) from 2019

Net Assets

Down

$480,758

Down $67,545 (-12%) from 2019

Liabilities

Up

$156,105

Up $130,607 (+512%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin25th percentile

Revenue

Down

$776,034

Down $130,148 (-14%) from 2019

Expenses

Down

$815,312

Down $178,673 (-18%) from 2019

Net Income

Up

-$39,278

Up $48,525 (+55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2011: $551,460Liabilities 2011: $21,976Net Assets 2011: $529,4842011Assets 2012: $543,463Liabilities 2012: $22,464Net Assets 2012: $520,9992012Assets 2013: $504,596Liabilities 2013: $26,122Net Assets 2013: $478,4742013Assets 2014: $556,407Liabilities 2014: $31,161Net Assets 2014: $525,2462014Assets 2015: $552,002Liabilities 2015: $22,533Net Assets 2015: $529,4692015Assets 2016: $517,036Liabilities 2016: $15,298Net Assets 2016: $501,7382016Assets 2018: $917,286Liabilities 2018: $314,211Net Assets 2018: $603,0752018Assets 2019: $573,801Liabilities 2019: $25,498Net Assets 2019: $548,3032019Assets 2020: $636,863Liabilities 2020: $156,105Net Assets 2020: $480,7582020Assets 2021: $728,841Liabilities 2021: $133,116Net Assets 2021: $595,7252021Assets 2022: $786,056Liabilities 2022: $92,024Net Assets 2022: $694,0322022Assets 2023: $842,160Liabilities 2023: $83,062Net Assets 2023: $759,0982023Assets 2024: $808,467Liabilities 2024: $91,862Net Assets 2024: $716,6052024

Highlighted filing

2020

Assets$636,863
Liabilities$156,105
Net Assets$480,758
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $693,235Expenses 2011: $698,012Net Income 2011: -$4,7772011Revenue 2012: $719,130Expenses 2012: $727,448Net Income 2012: -$8,3182012Revenue 2013: $508,948Expenses 2013: $553,255Net Income 2013: -$44,3072013Revenue 2014: $839,624Expenses 2014: $792,755Net Income 2014: $46,8692014Revenue 2015: $827,634Expenses 2015: $841,403Net Income 2015: -$13,7692015Revenue 2016: $834,907Expenses 2016: $858,415Net Income 2016: -$23,5082016Revenue 2018: $3,740,858Expenses 2018: $3,712,276Net Income 2018: $28,5822018Revenue 2019: $906,182Expenses 2019: $993,985Net Income 2019: -$87,8032019Revenue 2020: $776,034Expenses 2020: $815,312Net Income 2020: -$39,2782020Revenue 2021: $853,133Expenses 2021: $797,793Net Income 2021: $55,3402021Revenue 2022: $961,089Expenses 2022: $844,743Net Income 2022: $116,3462022Revenue 2023: $927,198Expenses 2023: $862,132Net Income 2023: $65,0662023Revenue 2024: $821,111Expenses 2024: $868,894Net Income 2024: -$47,7832024

Highlighted filing

2020

Revenue$776,034
Expenses$815,312
Net Income-$39,278
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$776,034
Mission and Program Overview

Mission

To provide high quality low cost child care to working families in Upper Manhattan.

To provide high quality low-cost child care to working families living in Upper Manhattan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$52,969$213,458▲ $160,489
Cash and Non-Interest-Bearing Accounts$165,541$207,362▲ $41,821
Investments in Publicly Traded Securities$308,892$204,638▼ $104,254
Accounts Receivable$5,662$6,954▲ $1,292
Savings and Temporary Cash Investments$40,737$4,451▼ $36,286
Total Assets$573,801$636,863▲ $63,062
Liabilities
Unsecured Notes Loans Payable-$115,300-
Accounts Payable and Accrued Expenses$25,498$40,805▲ $15,307
Other Liabilities-$0-
Total Liabilities$25,498$156,105▲ $130,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$548,303$480,758▼ $67,545
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$548,303$480,758▼ $67,545
Total Liabilities and Net Assets / Fund Balance$573,801$636,863▲ $63,062
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Altagracia MoguelBoard President
Annie AndersonVice President
Annette PurnellBoard member
Carol CrossBoard member
Murdell TeryBoard member
Loraine GulstonSecretary
Joseph FobbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$678,919
Program Service Revenue
$85,228
Investment Income
$11,887
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$-39,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$776,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-28,267
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$747,767
Total Revenue per Form 990
$776,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$628,774
Other Expenses$186,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,000$86,136$0$508,136
Other Employee Benefits$67,119$14,647$0$81,766
Payroll Taxes$32,283$6,589$0$38,872
Occupancy$23,573$4,264$0$27,837
Insurance$19,974$0$0$19,974
Office Expenses$14,507$24$0$14,531
Conferences and Meetings$6,954$1,527$0$8,481
Other Expenses$4,055$0$0$4,055
Information Technology$2,525$0$0$2,525
Total Functional Expenses$702,125$113,187$0$815,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$815,312
Total Expenses per Audited Statements$815,312
Total Expenses per Form 990$815,312
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Yes
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, Part VI, Section B, Line 11B

“The governing body has at least one day to review the Form 990 before filing, with the President and Treasurer providing detailed scrutiny of the return.”

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

“Conflict of interest forms are distributed annually and signed by the board members and key employees.”

Form 990, Part VI, Section B, Line 15

“The salaries of the Center's management and line staff are determined by contract with the Center's funder, the NYC Council, and approved upon adoption of the annual budget by the board.”

Form 990, Part VI, Section C, Line 19

“All documents that are required to be made publicly available can be obtained upon request made to the organization.”

Filing and Contact Details

Filer

Filer Name
Bethany Day Nursery Inc
EIN
13-2732818
Phone
2122834241
Address
224 West 152nd Street, New York, NY 10039

Signing Officer

Name
Altagracia Moguel
Title
Board President
Phone
2122834241
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Altagracia Moguel
Formed
1909
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
7

Preparer

Firm
Jean E Jeremie CPA
Address
424 Cathedral Parkway, New York, NY 10025
Preparer
Jean Jeremie
Phone
6463023808
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The organization's Form 990 for the years subsequent to fiscal year 2016 are subject to audit by the IRS. However, the organization does not believe that any uncertain tax position exists for such periods.”

Raw XML AppendixShowing 400 of 459 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/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084308
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0The CACFP Food program provides nutritious meals eligible students funded by the USDA through the NYS Department of Health.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047174
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0788676
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt017340
IRS990/PYOtherExpensesAmt0202324
IRS990/PYOtherRevenueAmt04207
IRS990/PYProgramServiceRevenueAmt095959
IRS990/PYRevenuesLessExpensesAmt0-87803
IRS990/PYSalariesCompEmpBnftPaidAmt0791661
IRS990/PYTotalExpensesAmt0993985
IRS990/PYTotalRevenueAmt0906182
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084308
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0678919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0788676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0746481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0746312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0739021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03699409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012957
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092829
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97552
IRS990ScheduleA/PublicSupportPY170Pct00.9756
IRS990ScheduleA/PublicSupportTotal170Amt03699409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0678919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0788676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0746481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0746312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0739021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03699409
IRS990ScheduleA/TotalSupportAmt03792238
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0815312
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-28267
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt0-28267
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0776034
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization's Form 990 for the years subsequent to fiscal year 2016 are subject to audit by the IRS. However, the organization does not believe that any uncertain tax position exists for such periods.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0815312
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0776034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0747767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0815312
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body has at least one day to review the Form 990 before filing, with the President and Treasurer providing detailed scrutiny of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest forms are distributed annually and signed by the board members and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salaries of the Center's management and line staff are determined by contract with the Center's funder, the NYC Council, and approved upon adoption of the annual budget by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents that are required to be made publicly available can be obtained upon request made to the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0573801
IRS990/TotalAssetsEOYAmt0636863
IRS990/TotalAssetsGrp/BOYAmt0573801
IRS990/TotalAssetsGrp/EOYAmt0636863
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0678919
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0702125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0815312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025498
IRS990/TotalLiabilitiesEOYAmt0156105
IRS990/TotalLiabilitiesGrp/BOYAmt025498
IRS990/TotalLiabilitiesGrp/EOYAmt0156105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0548303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0480758

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,863
Liabilities
$156,105
Net assets
$480,758
Revenue
$776,034
Expenses
$815,312
Net income
-$39,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.09$0.72$0.82$0.87$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.76$0.93$0.86$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.09$0.69$0.96$0.84$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$0.85$0.80$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$0.78$0.82$0.04
2019Summary only. Only limited summary data is available for this year.$0.57$0.03$0.55$0.91$0.99$0.09
2018Summary only. Only limited summary data is available for this year.$0.92$0.31$0.60$3.74$3.71$0.03
2016Summary only. Only limited summary data is available for this year.$0.52$0.02$0.50$0.83$0.86$0.02
2015Summary only. Only limited summary data is available for this year.$0.55$0.02$0.53$0.83$0.84$0.01
2014Summary only. Only limited summary data is available for this year.$0.56$0.03$0.53$0.84$0.79$0.05
2013Summary only. Only limited summary data is available for this year.$0.50$0.03$0.48$0.51$0.55$0.04
2012Summary only. Only limited summary data is available for this year.$0.54$0.02$0.52$0.72$0.73$0.01
2011Summary only. Only limited summary data is available for this year.$0.55$0.02$0.53$0.69$0.70$0.00