Civic Intelligence

Childrens All Day School

990 • Fiscal year 2012 • EIN 13-2818235

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 20, 2012

Organization ProfileWWW.CHILDRENSALLDAY.ORG

View Organization Page

109-b East 60th Street10022
Siviq Scores

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

Liabilities / Assets

58th percentile

0.29x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,342,812

Up $54,800 (+4.3%) from 2011

Net Assets

Up

$947,909

Up $116,301 (+14%) from 2011

Liabilities

Down

$394,903

Down $61,501 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,647,935

Up $64,684 (+4.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,288,012Liabilities 2011: $456,404Net Assets 2011: $831,6082011Assets 2012: $1,342,812Liabilities 2012: $394,903Net Assets 2012: $947,9092012Assets 2013: $1,235,835Liabilities 2013: $344,212Net Assets 2013: $891,6232013Assets 2014: $1,165,468Liabilities 2014: $229,848Net Assets 2014: $935,6202014Assets 2015: $1,318,643Liabilities 2015: $519,073Net Assets 2015: $799,5702015Assets 2016: $1,236,872Liabilities 2016: $479,334Net Assets 2016: $757,5382016Assets 2017: $1,314,648Liabilities 2017: $592,559Net Assets 2017: $722,0892017Assets 2018: $1,358,604Liabilities 2018: $716,767Net Assets 2018: $641,8372018Assets 2019: $1,253,065Liabilities 2019: $632,469Net Assets 2019: $620,5962019Assets 2020: $1,443,083Liabilities 2020: $1,076,336Net Assets 2020: $366,7472020Assets 2021: $1,460,389Liabilities 2021: $884,714Net Assets 2021: $575,6752021Assets 2022: $1,569,001Liabilities 2022: $650,534Net Assets 2022: $918,4672022Assets 2023: $5,899,005Liabilities 2023: $5,006,764Net Assets 2023: $892,2412023Assets 2024: $5,564,328Liabilities 2024: $4,691,394Net Assets 2024: $872,9342024

Highlighted filing

2012

Assets$1,342,812
Liabilities$394,903
Net Assets$947,909
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,741,568Expenses 2011: $1,583,251Net Income 2011: $158,3172011Expenses 2012: $1,647,9352012Revenue 2013: $1,600,995Expenses 2013: $1,638,659Net Income 2013: -$37,6642013Revenue 2014: $1,851,339Expenses 2014: $1,828,009Net Income 2014: $23,3302014Revenue 2015: $1,629,965Expenses 2015: $1,727,901Net Income 2015: -$97,9362015Revenue 2016: $1,913,341Expenses 2016: $1,975,764Net Income 2016: -$62,4232016Revenue 2017: $2,058,882Expenses 2017: $2,175,047Net Income 2017: -$116,1652017Revenue 2018: $2,174,138Expenses 2018: $2,251,739Net Income 2018: -$77,6012018Revenue 2019: $2,335,566Expenses 2019: $2,371,387Net Income 2019: -$35,8212019Revenue 2020: $2,040,484Expenses 2020: $2,380,591Net Income 2020: -$340,1072020Revenue 2021: $2,118,169Expenses 2021: $1,970,232Net Income 2021: $147,9372021Revenue 2022: $2,785,593Expenses 2022: $2,351,173Net Income 2022: $434,4202022Revenue 2023: $2,695,263Expenses 2023: $2,894,182Net Income 2023: -$198,9192023Revenue 2024: $2,893,364Expenses 2024: $3,092,962Net Income 2024: -$199,5982024

Highlighted filing

2012

Revenue-
Expenses$1,647,935
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 20, 2012
Return Version
2011v1.2
Gross Receipts
$1,800,299
Mission and Program Overview

Mission

Children's all day school (cads) was created to establish, maintain and operate pre-school programs in the city of new york and to provide educational care.

Major Activities

Activity 2
Payroll tax - staff used to educate and supervise the children.
Activity 3
Rent - rent for the school building in the city.
Filing and Contact Details

Filer

EIN
13-2818235
Raw XML AppendixShowing 400 of 475 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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IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MEETS AND ALL TOPICS ARE DISCUSSED AT THAT TIME. THERE ARE NO SEPARATE COMMITTEE MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS REVIEWED BY THE PREPARER (WHO IS ON THE BOARD OF DIRECTORS), AND THE PRESIDENT, BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL INFORMATION IS PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4UNREALIZED GAIN ON INVESTMENTS 22,136. TAX > BOOK DEPRECIATION 4,768. TOTAL TO FORM 990, PART XI, LINE 5: 26,904.
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IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0576719
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1264813
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved21482152
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10CHILDRENS ALL DAY PRENURSERY
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11CHILDRENS ALL DAY PRENURSERY
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12CHILDRENS ALL DAY PRENURSERY
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0D
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1M
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2N
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10109-B EAST 60TH ST
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010022
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KAREN LEE CHILDREN'S ALL DAY SCHOOL
IRS990/TheBooksAreInCareOf/TelephoneNumber02127524566

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,342,812
Liabilities
$394,903
Net assets
$947,909
Revenue
-
Expenses
$1,647,935
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.56$4.69$0.87$2.89$3.09$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.90$5.01$0.89$2.70$2.89$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.65$0.92$2.79$2.35$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.88$0.58$2.12$1.97$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.08$0.37$2.04$2.38$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.63$0.62$2.34$2.37$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.72$0.64$2.17$2.25$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.59$0.72$2.06$2.18$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.48$0.76$1.91$1.98$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.52$0.80$1.63$1.73$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.23$0.94$1.85$1.83$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.34$0.89$1.60$1.64$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.39$0.95$1.65
2011Summary only. Only limited summary data is available for this year.$1.29$0.46$0.83$1.74$1.58$0.16