Civic Intelligence

Childrens All Day Pre-Nursery

990 • Fiscal year 2012 • EIN 13-3054090

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 19, 2012

Organization ProfileWWW.CHILDRENSALLDAY.ORG
109-b East 60th Street10022
Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • NTEE B • $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

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2012 filings • NTEE B • $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 / Assets87th percentile

Assets

Up

$1,019,783

Up $187,975 (+23%) from 2011

Net Assets

Up

$284,934

Up $95,339 (+50%) from 2011

Liabilities

Up

$734,849

Up $92,636 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$613,912

Up $26,579 (+4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $831,808Liabilities 2011: $642,213Net Assets 2011: $189,5952011Assets 2012: $1,019,783Liabilities 2012: $734,849Net Assets 2012: $284,9342012Assets 2013: $909,086Liabilities 2013: $466,480Net Assets 2013: $442,6062013Assets 2014: $1,195,237Liabilities 2014: $394,704Net Assets 2014: $800,5332014Assets 2015: $1,242,474Liabilities 2015: $591,629Net Assets 2015: $650,8452015Assets 2016: $1,179,431Liabilities 2016: $594,981Net Assets 2016: $584,4502016Assets 2017: $1,182,187Liabilities 2017: $692,845Net Assets 2017: $489,3422017Assets 2018: $1,118,564Liabilities 2018: $711,452Net Assets 2018: $407,1122018Assets 2019: $890,812Liabilities 2019: $569,726Net Assets 2019: $321,0862019Assets 2020: $676,304Liabilities 2020: $422,356Net Assets 2020: $253,9482020Assets 2021: $803,785Liabilities 2021: $541,381Net Assets 2021: $262,4042021Assets 2022: $601,490Liabilities 2022: $431,712Net Assets 2022: $169,7782022Assets 2023: $278,816Liabilities 2023: $267,676Net Assets 2023: $11,1402023Assets 2024: $366,146Liabilities 2024: $421,816Net Assets 2024: -$55,6702024Assets 2025: $364,518Liabilities 2025: $570,373Net Assets 2025: -$205,8552025

Highlighted filing

2012

Assets$1,019,783
Liabilities$734,849
Net Assets$284,934
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $758,213Expenses 2011: $587,333Net Income 2011: $170,8802011Expenses 2012: $613,9122012Revenue 2013: $785,036Expenses 2013: $597,091Net Income 2013: $187,9452013Revenue 2014: $834,748Expenses 2014: $480,268Net Income 2014: $354,4802014Revenue 2015: $705,296Expenses 2015: $777,403Net Income 2015: -$72,1072015Revenue 2016: $753,173Expenses 2016: $854,280Net Income 2016: -$101,1072016Revenue 2017: $917,668Expenses 2017: $1,109,458Net Income 2017: -$191,7902017Revenue 2018: $952,026Expenses 2018: $1,054,747Net Income 2018: -$102,7212018Revenue 2019: $993,447Expenses 2019: $1,064,492Net Income 2019: -$71,0452019Revenue 2020: $950,061Expenses 2020: $1,020,170Net Income 2020: -$70,1092020Revenue 2021: $843,963Expenses 2021: $900,632Net Income 2021: -$56,6692021Revenue 2022: $1,113,858Expenses 2022: $1,099,100Net Income 2022: $14,7582022Revenue 2023: $779,709Expenses 2023: $846,934Net Income 2023: -$67,2252023Revenue 2024: $894,456Expenses 2024: $1,005,642Net Income 2024: -$111,1862024Revenue 2025: $857,766Expenses 2025: $1,064,879Net Income 2025: -$207,1132025

Highlighted filing

2012

Revenue-
Expenses$613,912
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 19, 2012
Return Version
2011v1.2
Gross Receipts
$733,563
Mission and Program Overview

Mission

Childrens all day pre-nursery (cadpn) was created to operate as a day care center.

Major Activities

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

Filer

EIN
13-3054090
Raw XML AppendixShowing 400 of 462 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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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A: THE ORGANIZATION BELIEVES IT QUALIFIES AS A PUBLIC CHARITY BECAUSE IT IS A SCHOOL DESCRIBED IN SECTION 170(B)(1)(A)(II). SCHEDULE E IS ATTACHED.
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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/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 917. BOOK > TAX DEPRECIATION -11,804. TOTAL TO FORM 990, PART XI, LINE 5: -10,887.
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IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2E
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
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 CHILDRENS ALL DAY PRE NU
IRS990/TheBooksAreInCareOf/TelephoneNumber02127524566
IRS990/TotalAssets/BOY0831808
IRS990/TotalAssetsBOY0831808
IRS990/TotalAssets/EOY01019783
IRS990/TotalAssetsEOY01019783
IRS990/TotalCompGT150K01
IRS990/TotalContributions04075
IRS990/TotalExpensesCurrentYear0613912
IRS990/TotalExpensesPriorYear0587333
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0111515
IRS990/TotalFunctionalExpenses/ProgramServices0502397
IRS990/TotalFunctionalExpenses/Total0613912
IRS990/TotalFundrsngExpCurrentYear00

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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
$1,019,783
Liabilities
$734,849
Net assets
$284,934
Revenue
-
Expenses
$613,912
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.57$0.21$0.86$1.06$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.42$0.06$0.89$1.01$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.27$0.01$0.78$0.85$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.43$0.17$1.11$1.10$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.54$0.26$0.84$0.90$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.42$0.25$0.95$1.02$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.57$0.32$0.99$1.06$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.71$0.41$0.95$1.05$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.69$0.49$0.92$1.11$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.59$0.58$0.75$0.85$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.59$0.65$0.71$0.78$0.07
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.20$0.39$0.80$0.83$0.48$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.47$0.44$0.79$0.60$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.73$0.28$0.61
2011Summary only. Only limited summary data is available for this year.$0.83$0.64$0.19$0.76$0.59$0.17