Civic Intelligence

Childrens All Day School

990 • Fiscal year 2017 • EIN 13-2818235

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 10, 2017

Organization Profilewww.childrensallday.org

View Organization Page

109-b East 60th StreetNew York, NY 10022

(212) 752-4566

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-5.6%

Higher net margin than 19% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$149,888

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

6.3%

Faster asset growth than 53% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,314,648

Up $77,776 (+6.3%) from 2016

Net Assets

Down

$722,089

Down $35,449 (-4.7%) from 2016

Liabilities

Up

$592,559

Up $113,225 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin19th percentile

Revenue

Up

$2,058,882

Up $145,541 (+7.6%) from 2016

Expenses

Up

$2,175,047

Up $199,283 (+10%) from 2016

Net Income

Down

-$116,165

Down $53,742 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$1,314,648
Liabilities$592,559
Net Assets$722,089
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$2,058,882
Expenses$2,175,047
Net Income-$116,165
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,222,302
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$590,860$535,390▼ $55,470
Land, Buildings, and Equipment, Net$72,486$155,842▲ $83,356
Cash and Non-Interest-Bearing Accounts$199,276$80,317▼ $118,959
Prepaid Expenses and Deferred Charges-$12,027-
Total Assets$1,236,872$1,314,648▲ $77,776
Other Assets Total$374,250$531,072▲ $156,822
Liabilities
Other Liabilities$264,123$302,895▲ $38,772
Deferred Revenue$215,211$289,664▲ $74,453
Total Liabilities$479,334$592,559▲ $113,225
Net Assets / Fund Balance
Unrestricted Net Assets$757,538$722,089▼ $35,449
Total Net Assets Fund Balance$757,538$722,089▼ $35,449
Total Liabilities and Net Assets / Fund Balance$1,236,872$1,314,648▲ $77,776

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,174$262,826$316,000
Leasehold Improvements$102,668$191,599$294,267
Other Assets Org$30,000--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan BirnbaumDirectorPT$149,888$149,888

Board Members and Trustees

NameTitle
David OstrowDirector
Faith DruckerDirector
Julie KaplanDirector
Kelly BorgesDirector
Rabiya AkhtarDirector
Susannah TorpeyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$25,738
Program Service Revenue
$2,018,747
Investment Income
$14,397
Other Revenue
$0
All Other Contributions
$10,360
Change in Net Assets
$-116,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,562,614
Other Expenses$612,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,095,196$108,541-$1,203,737
Occupancy$249,817$27,758-$277,575
Current Officers, Directors, Trustees, and Key Employees-$141,773-$141,773
Payroll Taxes$87,134$21,619-$108,753
Other Employee Benefits$88,194$20,157-$108,351
Depreciation Depletion$53,902$15,203-$69,105
Fees for Services Accounting-$33,915-$33,915
Other Expenses$29,437$0-$29,437
Insurance$22,058$7,352-$29,410
All Other Expenses$5,229$5,393-$10,622
Advertising-$5,942-$5,942
Total Functional Expenses$1,724,045$451,002$0$2,175,047
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,168
Fundraising Gross Income$4,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$19,546$4,168$4,168$0
Total Events$19,546$4,168$4,168$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David OstrowDirectorIndependent Contractor ArrangementNo$33,915
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits Payable$218,570
Deferred Rent Payable$84,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The board meets and all topics are discussed at that time. THERE ARE NO SEPARATE COMMITTEE MEETINGS”

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed by the preparer (who is on the board of directors), and the president, before filing.”

Form 990, Part VI, Section B, line 15

“The director's compensation is decided by comparable data. The other officers and key employees is reviewed by the board”

Form 990, Part VI, Section C, line 19

“All information is provided to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Childrens All Day School
EIN
13-2818235
Phone
2127524566
Address
109-B EAST 60TH STREET, NEW YORK, NY 10022

Signing Officer

Name
Susan Birnbaum
Title
Director
Phone
2127524566
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Birnbaum
Formed
1975
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
29
Volunteers
2

Preparer

Firm
Mazars USA Llp
Address
60 Crossways Park Drive West, Woodbury, NY 11797-2003
Preparer
David Ostrow
Phone
5164881200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Depreciation 43,473.”

Financial Statement Notes

Part X, Line 2:

“Although 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.”

Raw XML AppendixShowing 400 of 514 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/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116165
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02018747
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION ALSO QUALIFIES AS A PUBLIC CHARITY BECAUSE IT IS A SCHOOL DESCRIBED IN SECTION 170(B)(1)(A)(II). SCHEDULE E IS ATTACHED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 2:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019806
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02018747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01872348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01595901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01808478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01537148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08832622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117132
IRS990ScheduleA/InvestmentIncomeCYPct00.01300
IRS990ScheduleA/InvestmentIncomePYPct00.01260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98700
IRS990ScheduleA/PublicSupportPY509Pct00.98740
IRS990ScheduleA/PublicSupportTotal509Amt08924109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02044485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01888554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01612442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01826764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01551864
IRS990ScheduleA/Total509Grp/TotalAmt08924109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02070850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01913171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01638212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01847338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01571670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09041241
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102668
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0191599
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0294267
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0501072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0262826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0316000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0218570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt184325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Although 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155842
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0531072
IRS990ScheduleD/TotalLiabilityAmt0302895
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A MEMBER OF THE INDEPENDENT SCHOOL ADMISSION ASSOCIATION OF GREATER NEW YORK (ISAAGNY). IT IS MADE PUBLICLY AVAILABLE ON THE WEBSITE FOR ISAAGNY, ALL MEMBER SCHOOLS DO NOT DISCRIMINATE ON THE BASIS OF RACE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School does not offer scholarships or financial assistance.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015378
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015378
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04168
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04168
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04168
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0David Ostrow
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033915
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACTOR ARRANGEMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DAVID OSTROW IS A PARTNER IN THE ACCOUNTING FIRMS WHICH COMPILED THE FINANCIAL STATEMENTS AND PREPARED THE ORGANIZATION'S TAX RETURN.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART IV, COLUMN D
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board meets and all topics are discussed at that time. THERE ARE NO SEPARATE COMMITTEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE PREPARER (WHO IS ON THE BOARD OF DIRECTORS), AND THE PRESIDENT, BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The director's compensation is decided by comparable data. The other officers and key employees is reviewed by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All information is provided to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 43,473.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CHILDREN'S ALL DAY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Children's All Day Pre-Nursery
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133054090
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Operates a day care center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0109-B East 60th Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,314,648
Liabilities
$592,559
Net assets
$722,089
Revenue
$2,058,882
Expenses
$2,175,047
Net income
-$116,165
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
2017Detailed filing. Detailed filing data is available for this year.$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