Civic Intelligence

Goshen Area Day Care Center Inc

EIN 14-1508724 • 501(c)3 • Florida, NY

Revoked

Profile

The goshen area day care center, inc. Is a non-for profit day care center. The corporation is organized to offer the community child care services.

Revocation date: Nov 15, 2019

PO Box 601Florida, NY 10921
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

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

Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

-0.5%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,082

Down $50 (-0.5%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Flat

$50

Flat from 2015

Net Income

-$50

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$15K$10K$5.0K$0Assets 2010: $11,196Net Assets 2010: $11,1962010Assets 2011: $11,187Liabilities 2011: $02011Assets 2012: $11,152Net Assets 2012: $11,1522012Assets 2013: $10,667Net Assets 2013: $10,6672013Assets 2014: $10,182Liabilities 2014: $02014Assets 2015: $10,132Net Assets 2015: $10,1322015Assets 2016: $10,082Liabilities 2016: $02016

Highlighted filing

2016

Assets$10,082
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $115,191Expenses 2010: $136,888Net Income 2010: -$21,6972010Revenue 2011: $81,359Expenses 2011: $81,368Net Income 2011: -$92011Expenses 2012: $352012Expenses 2013: $4852013Revenue 2014: $0Expenses 2014: $485Net Income 2014: -$4852014Expenses 2015: $502015Revenue 2016: $0Expenses 2016: $50Net Income 2016: -$502016

Highlighted filing

2016

Revenue$0
Expenses$50
Net Income-$50
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$10,082
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$50
Net income
-$50
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.81$0.81$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$1.15$1.37$0.22
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Mission and Program Overview

Mission

The goshen area day care center, inc. Is a non-for profit day care center. The corporation is organized to offer the community child care services.

Program Services

DescriptionGrantsExpenses
THE GOSHEN AREA DAY CARE CENTER, INC. IS A NON-FOR- PROFIT DAY CARE CENTER. THE CORPORATION IS ORGANIZED TO OFFER THE COMMUNITY DAY CARE SERVICES.-$50
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLTON VOGTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Goshen Area Day Care Center Inc
EIN
14-1508724
Phone
8456511006
Address
PO BOX 601, FLORIDA, NY 10921

Signing Officer

Name
Carl Vogt
Title
Officer
Phone
8456511006
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Mayne Blumstein & Fingold Cpas Llp
Address
1991 SMITH STREET SUITE 100, MERRICK, NY 11566
Preparer
Wade H Blumstein
Phone
5168682400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses nys filing fees 50 total 50”

Form 990-ez, Part II, Line 24

“Equipment 8,284 8,284 less accumulated depreciation 8,284 8,284 leasehold improvements 8,446 8,446 less accumulated depreciation 2,537 2,537 total 5,909 5,909”

Form 990-ez, Part III

“The goshen area day care center, inc. Is a non-for profit day care center. The corporation is organized to offer the community child care services.”

Raw XML Appendix107 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/PersonNm0CARL VOGT
IRS990EZ/BooksInCareOfDetail/PhoneNum08456511006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 CEDAR LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010990
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04273
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010182
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010132
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLTON VOGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05909
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05909
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE GOSHEN AREA DAY CARE CENTER, INC. IS A NON-FOR PROFIT DAY CARE CENTER. THE CORPORATION IS ORGANIZED TO OFFER THE COMMUNITY CHILD CARE SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GOSHEN AREA DAY CARE CENTER, INC. IS A NON-FOR- PROFIT DAY CARE CENTER. THE CORPORATION IS ORGANIZED TO OFFER THE COMMUNITY DAY CARE SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050
IRS990EZ/TotalProgramServiceExpensesAmt050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,485
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02485
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82640
IRS990ScheduleA/PublicSupportPY170Pct00.79280
IRS990ScheduleA/PublicSupportTotal170Amt011830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011830
IRS990ScheduleA/TotalSupportAmt014315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NYS FILING FEES 50 TOTAL 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 8,284 8,284 LESS ACCUMULATED DEPRECIATION 8,284 8,284 LEASEHOLD IMPROVEMENTS 8,446 8,446 LESS ACCUMULATED DEPRECIATION 2,537 2,537 TOTAL 5,909 5,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOSHEN AREA DAY CARE CENTER, INC. IS A NON-FOR PROFIT DAY CARE CENTER. THE CORPORATION IS ORGANIZED TO OFFER THE COMMUNITY CHILD CARE SERVICES.
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
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL VOGT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08456511006
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOSHEN AREA DAY CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GOSH
ReturnHeader/Filer/EIN0141508724
ReturnHeader/Filer/PhoneNum08456511006
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 601
ReturnHeader/Filer/USAddress/CityNm0FLORIDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010921
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461949828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAYNE BLUMSTEIN & FINGOLD CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01991 SMITH STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011566
ReturnHeader/PreparerPersonGrp/PhoneNum05168682400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE H BLUMSTEIN
ReturnHeader/ReturnTs02016-05-13T10:04:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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