Civic Intelligence

Little Angels Child Care Center Inc

EIN 13-3558208 • 501(c)3 • Rye Brook, NY

View Organization Page

Profile

CHILD CARE FACILITY

7 Meadowlark RdRye Brook, NY 10573

lacccrye.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-6.9%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$138,859

Down $10,350 (-6.9%) from 2018

Liabilities

Down

$0

Down $10,000 (-100%) from 2018

Net Assets

Down

$138,859

Down $350 (-0.3%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $698,694 (-100%) from 2018

Expenses

Down

$350

Down $1,179,018 (-100%) from 2018

Net Income

Up

-$350

Up $480,324 (+100%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $298,085Liabilities 2010: $79,693Net Assets 2010: $218,3922010Assets 2011: $280,437Liabilities 2011: $84,967Net Assets 2011: $195,4702011Assets 2012: $224,000Liabilities 2012: $67,978Net Assets 2012: $156,0222012Assets 2013: $225,031Liabilities 2013: $77,828Net Assets 2013: $147,2032013Assets 2014: $292,347Liabilities 2014: $85,191Net Assets 2014: $207,1562014Assets 2015: $438,375Liabilities 2015: $60,564Net Assets 2015: $377,8112015Assets 2016: $564,484Liabilities 2016: $61,465Net Assets 2016: $503,0192016Assets 2017: $692,035Liabilities 2017: $72,152Net Assets 2017: $619,8832017Assets 2018: $149,209Liabilities 2018: $10,000Net Assets 2018: $139,2092018Assets 2019: $138,859Liabilities 2019: $0Net Assets 2019: $138,8592019

Highlighted filing

2019

Assets$138,859
Liabilities$0
Net Assets$138,859
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $876,432Expenses 2010: $908,595Net Income 2010: -$32,1632010Revenue 2011: $1,118,277Expenses 2011: $1,141,199Net Income 2011: -$22,9222011Revenue 2012: $1,067,130Expenses 2012: $1,106,578Net Income 2012: -$39,4482012Revenue 2013: $1,096,346Expenses 2013: $1,105,165Net Income 2013: -$8,8192013Revenue 2014: $1,238,941Expenses 2014: $1,178,988Net Income 2014: $59,9532014Revenue 2015: $1,336,402Expenses 2015: $1,165,747Net Income 2015: $170,6552015Revenue 2016: $1,309,455Expenses 2016: $1,184,247Net Income 2016: $125,2082016Revenue 2017: $1,362,652Expenses 2017: $1,245,788Net Income 2017: $116,8642017Revenue 2018: $698,694Expenses 2018: $1,179,368Net Income 2018: -$480,6742018Revenue 2019: $0Expenses 2019: $350Net Income 2019: -$3502019

Highlighted filing

2019

Revenue$0
Expenses$350
Net Income-$350
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,859
Liabilities
$0
Net assets
$138,859
Revenue
$0
Expenses
$350
Net income
-$350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.70$1.18$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$1.36$1.25$0.12
2016Summary only. Only limited summary data is available for this year.$0.56$0.06$0.50$1.31$1.18$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$1.34$1.17$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.21$1.24$1.18$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.15$1.10$1.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.22$0.07$0.16$1.07$1.11$0.04
2011Summary only. Only limited summary data is available for this year.$0.28$0.08$0.20$1.12$1.14$0.02
2010Summary only. Only limited summary data is available for this year.$0.30$0.08$0.22$0.88$0.91$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

CHILD CARE FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,209$138,859▼ $10,350
Total Assets$149,209$138,859▼ $10,350
Liabilities
Accounts Payable and Accrued Expenses$10,000$0▼ $10,000
Total Liabilities$10,000$0▼ $10,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,209$138,859▼ $350
Total Net Assets Fund Balance$139,209$138,859▼ $350
Total Liabilities and Net Assets / Fund Balance$149,209$138,859▼ $10,350
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Alexis-ortiz HeaneyPresident
Tania DelucaPresident
Christopher DigilioBoard Memeber
Janrt HowardBoard Memeber
Joanne NooneBoard Memeber
Maegan AmatoBoard Memeber
Tanya GuazzoBoard Memeber
Ross SamchalkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$15-$15
Total Functional Expenses$0$350$0$350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board monitors and enforces the policy”

Form 990, Part VI, Section B, Line 12C

“The board monitors and enforces policy.”

Form 990, Part VI, Section B, Line 15

“The board approves all raises as part of the annual budgeting”

Form 990, Part VI, Section C, Line 19

“All reports are available upon request”

Filing and Contact Details

Filer

Filer Name
Little Angels Child Care Center
EIN
13-3558208
Phone
9149351849
Address
7 MEADOWLARK RD, RYE BROOK, NY 10573

Signing Officer

Name
Carmelita Bota
Title
Director
Phone
9149351849
Signed
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmelita Bota
Formed
1989
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
GROSSBACH ZAINO & ASSOCIATES CPA'S PC
Address
6 INTERNATIONAL DRIVE STE 130, RYE BROOK, NY 10573
Preparer
Ira Grossbach
Phone
9144680400
Supplemental Narrative

Additional Explanations

Pt VI, Line 19 All Reports Are Available Upon Written Request

“All reports are available upon written request”

Pt VI, Line 11B

“Outside cpa prepares 990, internal cpa reviews it, goes to treasurer and then to pres. Of board”

Pt VI, Line 15B Process

“The directors approve individual raises within the budget guidelines.”

Pt VI, Line 12C

“The board monitors and enforces policy.”

Pt VI, Line 15A

“The board approves all raises as part of the annual budgeting”

Raw XML Appendix340 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/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMEBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMEBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MONITORS AND ENFORCES THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS AND ENFORCES POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES ALL RAISES AS PART OF THE ANNUAL BUDGETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REPORTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL REPORTS ARE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE CPA PREPARES 990, INTERNAL CPA REVIEWS IT, GOES TO TREASURER AND THEN TO PRES. OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DIRECTORS APPROVE INDIVIDUAL RAISES WITHIN THE BUDGET GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD MONITORS AND ENFORCES POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD APPROVES ALL RAISES AS PART OF THE ANNUAL BUDGETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PT VI, LINE 19 ALL REPORTS ARE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PT VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PT VI, LINE 15B PROCESS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PT VI, LINE 15A
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0RYE BROOK
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IRS990/WebsiteAddressTxt0LACCCRYE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMELITA BOTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09149351849
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE ANGELS CHILD CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0133558208
ReturnHeader/Filer/PhoneNum09149351849
ReturnHeader/Filer/USAddress/AddressLine1Txt07 MEADOWLARK RD
ReturnHeader/Filer/USAddress/CityNm0RYE BROOK
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F93D87B26175E1EC339C52344763195802DD9A7C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.68.149.42
ReturnHeader/FilingSecurityInformation/IPDt02020-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:35:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460927904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROSSBACH ZAINO & ASSOCIATES CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 INTERNATIONAL DRIVE STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RYE BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010573
ReturnHeader/PreparerPersonGrp/PhoneNum09144680400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRA GROSSBACH
ReturnHeader/ReturnTs02020-05-08T13:53:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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