Civic Intelligence

Childrens All Day Pre-Nursery

990 • Fiscal year 2017 • EIN 13-3054090

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

Organization Profilewww.childrensallday.org
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

79th percentile

0.59x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.76x

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

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

Net Margin

8th percentile

-21%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

78th percentile

$149,888

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

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

Asset Growth

34th percentile

0.2%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,182,187

Up $2,756 (+0.2%) from 2016

Net Assets

Down

$489,342

Down $95,108 (-16%) from 2016

Liabilities

Up

$692,845

Up $97,864 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin8th percentile

Revenue

Up

$917,668

Up $164,495 (+22%) from 2016

Expenses

Up

$1,109,458

Up $255,178 (+30%) from 2016

Net Income

Down

-$191,790

Down $90,683 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$1,182,187
Liabilities$692,845
Net Assets$489,342
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

2017

Revenue$917,668
Expenses$1,109,458
Net Income-$191,790
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
$955,522
Mission and Program Overview

Mission

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

Children's all day pre-nursery was created to operate as a day care center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$845,262$899,074▲ $53,812
Land, Buildings, and Equipment, Net$154,682$211,474▲ $56,792
Cash and Non-Interest-Bearing Accounts$156,440$26,166▼ $130,274
Prepaid Expenses and Deferred Charges$3,047$25,473▲ $22,426
Total Assets$1,179,431$1,182,187▲ $2,756
Other Assets Total$20,000$20,000→ $0
Liabilities
Other Liabilities$445,779$609,785▲ $164,006
Deferred Revenue$149,202$83,060▼ $66,142
Total Liabilities$594,981$692,845▲ $97,864
Net Assets / Fund Balance
Unrestricted Net Assets$584,450$489,342▼ $95,108
Total Net Assets Fund Balance$584,450$489,342▼ $95,108
Total Liabilities and Net Assets / Fund Balance$1,179,431$1,182,187▲ $2,756

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$206,028$166,489$372,517
Other Land Buildings$5,446$130,561$136,007
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
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
$16,301
Program Service Revenue
$872,882
Investment Income
$28,485
Other Revenue
$0
All Other Contributions
$3,760
Change in Net Assets
$-191,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$700,866
Other Expenses$408,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,406$35,299-$565,705
Occupancy$83,273$9,253-$92,526
Depreciation Depletion$64,370$26,292-$90,662
Current Officers, Directors, Trustees, and Key Employees-$47,258-$47,258
Other Employee Benefits$39,948$6,218-$46,166
Payroll Taxes$36,116$5,621-$41,737
Other Expenses$20,696$178-$20,874
All Other Expenses$13,774$3,514-$17,288
Fees for Services Accounting-$15,429-$15,429
Insurance$5,330$2,394-$7,724
Office Expenses$2,132$237-$2,369
Advertising-$2,011-$2,011
Total Functional Expenses$867,879$241,579$0$1,109,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,339
Fundraising Gross Income$33,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$45,880$33,339$33,339$0
Total Events$45,880$33,339$33,339$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$15,429
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$501,072
Tuition Deposits Payable$80,604
Deferred Rent Payable$28,109
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 officers and key employee compensation 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 Pre-nursery
EIN
13-3054090
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
1980
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
12
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 66,035.”

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.

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IRS990/PYRevenuesLessExpensesAmt0-101107
IRS990/PYSalariesCompEmpBnftPaidAmt0569947
IRS990/PYTotalExpensesAmt0854280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0753173
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-191790
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0872882
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/CurrentTaxYearAmt016301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03763
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0142368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0872882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0694776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0625163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0783389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0716629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03692839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0142368
IRS990ScheduleA/InvestmentIncomeCYPct00.03570
IRS990ScheduleA/InvestmentIncomePYPct00.03090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96430
IRS990ScheduleA/PublicSupportPY509Pct00.96910
IRS990ScheduleA/PublicSupportTotal509Amt03840562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0889183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0715044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0656856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0811942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0767537
IRS990ScheduleA/Total509Grp/TotalAmt03840562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0917668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0750998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0714475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0828489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0771300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03982930
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0206028
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0166489
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0372517
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0501072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED 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/TotalBookValueLandBuildingsAmt0211474
IRS990ScheduleD/TotalLiabilityAmt0609785
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/CharitableContributionsTotAmt012541
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012541
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033339
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033339
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033339
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID OSTROW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015429
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 officers and key employee compensation is reviewed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All information is provided to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 66,035.
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/BusinessNameLine1Txt0CHILDRENS ALL DAY PRE-NURSERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Children's All Day School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132818235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Maintain and Operate Pre-School Programs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0109-B East 60th Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0New York

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,182,187
Liabilities
$692,845
Net assets
$489,342
Revenue
$917,668
Expenses
$1,109,458
Net income
-$191,790
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
2017Detailed filing. Detailed filing data is available for this year.$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
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