Civic Intelligence

Pell Street Summer Day Camp Inc

EIN 13-3636102 • 501(c)3 • New York, NY

Profile

SUMMER DAYCARE

21 Pell StreetNew York, NY 10013

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

NTEE O • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.00x

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

NTEE O • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

66%

Higher net margin than 90% of similar nonprofits.

NTEE O • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE O • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

325%

Faster asset growth than 92% of similar nonprofits.

NTEE O • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1336%

Faster revenue growth than 99% of similar nonprofits.

NTEE O • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$12,604

Up $9,635 (+325%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$12,604

Up $9,635 (+325%) from 2020

Operations
Liabilities / Revenue67th percentileNet Margin90th percentile

Revenue

Up

$14,500

Up $13,490 (+1336%) from 2020

Expenses

Up

$4,865

Up $1,070 (+28%) from 2020

Net Income

Up

$9,635

Up $12,420 (+446%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$15K$10K$5.0K$0Assets 2010: $3,470Net Assets 2010: $3,4702010Assets 2011: $4,711Net Assets 2011: $4,7112011Assets 2012: $2,785Net Assets 2012: $2,7852012Assets 2013: $5,559Liabilities 2013: $0Net Assets 2013: $5,5592013Assets 2014: $715Liabilities 2014: $0Net Assets 2014: $7152014Assets 2015: $8,102Liabilities 2015: $0Net Assets 2015: $8,1022015Assets 2016: $8,048Liabilities 2016: $0Net Assets 2016: $8,0482016Assets 2017: $3,268Liabilities 2017: $0Net Assets 2017: $3,2682017Assets 2018: $7,989Liabilities 2018: $0Net Assets 2018: $7,9892018Assets 2019: $5,754Liabilities 2019: $0Net Assets 2019: $5,7542019Assets 2020: $2,969Liabilities 2020: $0Net Assets 2020: $2,9692020Assets 2021: $12,604Liabilities 2021: $0Net Assets 2021: $12,6042021

Highlighted filing

2021

Assets$12,604
Liabilities$0
Net Assets$12,604
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $16,925Expenses 2010: $21,607Net Income 2010: -$4,6822010Revenue 2011: $22,050Expenses 2011: $20,809Net Income 2011: $1,2412011Revenue 2012: $21,200Expenses 2012: $23,126Net Income 2012: -$1,9262012Revenue 2013: $24,010Expenses 2013: $21,236Net Income 2013: $2,7742013Revenue 2014: $22,320Expenses 2014: $27,164Net Income 2014: -$4,8442014Revenue 2015: $33,771Expenses 2015: $26,384Net Income 2015: $7,3872015Revenue 2016: $25,642Expenses 2016: $25,731Net Income 2016: -$892016Revenue 2017: $23,775Expenses 2017: $28,555Net Income 2017: -$4,7802017Revenue 2018: $28,991Expenses 2018: $24,270Net Income 2018: $4,7212018Revenue 2019: $31,672Expenses 2019: $33,907Net Income 2019: -$2,2352019Revenue 2020: $1,010Expenses 2020: $3,795Net Income 2020: -$2,7852020Revenue 2021: $14,500Expenses 2021: $4,865Net Income 2021: $9,6352021

Highlighted filing

2021

Revenue$14,500
Expenses$4,865
Net Income$9,635
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,604
Liabilities
$0
Net assets
$12,604
Revenue
$14,500
Expenses
$4,865
Net income
$9,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$14.5$4.87$9.64
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.01$3.80$2.79
2019Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$31.7$33.9$2.24
2018Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$29.0$24.3$4.72
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$23.8$28.6$4.78
2016Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$25.6$25.7$0.09
2015Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$33.8$26.4$7.39
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$22.3$27.2$4.84
2013Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$24.0$21.2$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$2.79$21.2$23.1$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$4.71$22.1$20.8$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$3.47$16.9$21.6$4.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$14,500
Mission and Program Overview

Mission

SUMMER DAYCARE

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF WHICH IS TO AID THE LOCAL CHINESE COMMUNITY THROUGH INTEGRATED ACTIVITIES INCLUDING FIELD TRIPS, RECREATIONAL SPORTS AND TUTORIAL PROGRAMS IN THE HOPE THAT THIS WILL IMPROVE CHILDREN'S SKILLS.-$4,865
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT GEEPresident-$0--
PETER LEUNGTreasurer-$0--
GARY QUANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pell Street Summer Day Camp Inc
EIN
13-3636102
Address
21 PELL STREET, NEW YORK, NY 10013

Signing Officer

Name
Robert Gee
Title
President
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Horowitz & Ullmann Pc
Address
232 MADISON AVE SUITE 1200, NEW YORK, NY 10016-2928
Preparer
Stewart Hung
Phone
2125323736
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies &stationery 117 office expense 283 repair & maintenance 365 it services 150 graphic design 575 honorarium 800 curator services 925 total 3,215”

Form 990-ez, Part II, Line 24

“Furniture & fixtures 6,000 6,000 less accumulated depreciation 6,000 6,000 total 0 0”

Form 990-ez, Part III, Line 28

“The purpose of which is to aid the local chinese community through integrated activities including field trips, recreational sports and tutorial programs in the hope that this will improve children's skills.”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt021 PELL STREET
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CountryCd0BG
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd010013-5148
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02122676436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02969
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012604
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09635
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02969
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012604
IRS990EZ/GrossReceiptsAmt014500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02969
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012604
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02969
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012604
IRS990EZ/OccupancyRentUtltsAndMaintAmt01650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT GEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER LEUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY QUAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03215
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUMMER DAYCARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF WHICH IS TO AID THE LOCAL CHINESE COMMUNITY THROUGH INTEGRATED ACTIVITIES INCLUDING FIELD TRIPS, RECREATIONAL SPORTS AND TUTORIAL PROGRAMS IN THE HOPE THAT THIS WILL IMPROVE CHILDREN'S SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04865
IRS990EZ/TotalProgramServiceExpensesAmt04865
IRS990EZ/TotalRevenueAmt014500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076403
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt099948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023775
IRS990ScheduleA/Total509Grp/TotalAmt099948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES &STATIONERY 117 OFFICE EXPENSE 283 REPAIR & MAINTENANCE 365 IT SERVICES 150 GRAPHIC DESIGN 575 HONORARIUM 800 CURATOR SERVICES 925 TOTAL 3,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & FIXTURES 6,000 6,000 LESS ACCUMULATED DEPRECIATION 6,000 6,000 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF WHICH IS TO AID THE LOCAL CHINESE COMMUNITY THROUGH INTEGRATED ACTIVITIES INCLUDING FIELD TRIPS, RECREATIONAL SPORTS AND TUTORIAL PROGRAMS IN THE HOPE THAT THIS WILL IMPROVE CHILDREN'S SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PELL STREET SUMMER DAY CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0PELL
ReturnHeader/Filer/EIN0133636102
ReturnHeader/Filer/USAddress/AddressLine1Txt021 PELL STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132744858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOROWITZ & ULLMANN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0232 MADISON AVE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100162928
ReturnHeader/PreparerPersonGrp/PhoneNum02125323736
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEWART HUNG
ReturnHeader/ReturnTs02022-11-09T16:09:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GEE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.