Civic Intelligence

Childrens All Day School

990 • Fiscal year 2013 • EIN 13-2818235

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 14, 2014

Organization ProfileWWW.CHILDRENSALLDAY.ORG

View Organization Page

109-b East 60th StreetNew York, NY 10022
Siviq Scores

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

Liabilities / Assets

58th percentile

0.28x

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

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.21x

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

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Net Margin

30th percentile

-2.4%

Higher net margin than 30% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-8.0%

Faster asset growth than 18% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-4.1%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,235,835

Down $106,977 (-8.0%) from 2012

Net Assets

Down

$891,623

Down $56,286 (-5.9%) from 2012

Liabilities

Down

$344,212

Down $50,691 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin30th percentile

Revenue

$1,600,995

No earlier filing loaded for comparison.

Expenses

Down

$1,638,659

Down $9,276 (-0.6%) from 2012

Net Income

-$37,664

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2013

Assets$1,235,835
Liabilities$344,212
Net Assets$891,623
Open 2013 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: $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

2013

Revenue$1,600,995
Expenses$1,638,659
Net Income-$37,664
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 14, 2014
Return Version
2012v2.1
Gross Receipts
$1,728,406
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 492 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ALTHOUGH THE SCHOOLS ARE GENERALLY EXEMPT FROM FEDERAL OR STATE LOCAL INCOME TAXES, ANY INCOME DEEMED UNRELATED TO THEIR NOT-FOR-PROFIT ACTIVITIES IS SUBJECT TO INCOME TAXES. THERE IS ALWAYS AN UNCERTAINTY ABOUT WHETHER THE INCOME TAX AUTHORITIES WOULD DETERMINE THAT THEY HAVE UNRELATED INCOME SUBJECT TO INCOME TAXES. THEREFORE, THE EFFECTS OF ANY SUCH UNCERTAINTY MUST BE RECOGNIZED BASED ON THE OUTCOME THAT IS MORE LIKELY THAN NOT TO OCCUR. UNDER THIS CRITERION THE MOST LIKELY RESOLUTION OF AN UNCERTAIN TAX POSITION SHOULD BE ANALYZED BASED ON TECHNICAL MERITS AND ON THE OUTCOME THAT WILL MOST LIKELY BE SUSTAINED UNDER EXAMINATION. THE SCHOOLS DO NOT BELIEVE THEY HAVE ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL IS A MEMBER OF THE INDEPENDENT SCHOOL ADMISSION ASSOCIATION OF GREATER NEW YORK (ISAAGNY). IT IS MADE PUBLICALLY AVAILABLE ON THE WEBSITE FOR ISAAGNY, ALL MEMBER SCHOOLS DO NOT DISCRIMINATE ON THE BASIS OF RACE.
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IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD MEETS AND ALL TOPICS ARE DISCUSSED AT THAT TIME. MINUTES ARE NOT TAKEN AT ANY MEETINGS.
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/Explanation4TAX < BOOK DEPRECIATION -29,465.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10109-B EAST 60TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode010022
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0133054090
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CHILDREN'S ALL DAY PRE-NURSERY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0OPERATES A DAY CARE CENTER
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0341356
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1264808
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved21457047
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10CHILDRENS ALL DAY PRENURSERY
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11CHILDRENS ALL DAY PRENURSERY
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12CHILDRENS ALL DAY PRENURSERY

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,235,835
Liabilities
$344,212
Net assets
$891,623
Revenue
$1,600,995
Expenses
$1,638,659
Net income
-$37,664
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