Civic Intelligence

Sitrin Child Day Care Facility Inc.

990 • Fiscal year 2013 • EIN 16-1484534

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileWWW.SITRIN.COM
3 Kavod Road13413-3630

(315) 797-3114

Siviq Scores

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

Liabilities / Assets

71st percentile

0.39x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.26x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Net Margin

56th percentile

3.4%

Higher net margin than 56% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

100th percentile

$478,638

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 78.9% of source-year revenue.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Asset Growth

19th percentile

-9.4%

Faster asset growth than 19% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$407,676

Down $42,449 (-9.4%) from 2012

Net Assets

Up

$247,670

Up $20,758 (+9.1%) from 2012

Liabilities

Down

$160,006

Down $63,207 (-28%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

$606,256

No earlier filing loaded for comparison.

Expenses

Up

$585,498

Up $7,538 (+1.3%) from 2012

Net Income

$20,758

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2010: $562,265Liabilities 2010: $350,162Net Assets 2010: $212,1032010Assets 2011: $523,004Liabilities 2011: $291,247Net Assets 2011: $231,7572011Assets 2012: $450,125Liabilities 2012: $223,213Net Assets 2012: $226,9122012Assets 2013: $407,676Liabilities 2013: $160,006Net Assets 2013: $247,6702013Assets 2014: $419,082Liabilities 2014: $127,860Net Assets 2014: $291,2222014Assets 2015: $428,346Liabilities 2015: $108,012Net Assets 2015: $320,3342015Assets 2016: $420,537Liabilities 2016: $79,667Net Assets 2016: $340,8702016Assets 2017: $438,903Liabilities 2017: $110,076Net Assets 2017: $328,8272017Assets 2018: $341,159Liabilities 2018: $89,749Net Assets 2018: $251,4102018Assets 2019: $339,664Liabilities 2019: $147,145Net Assets 2019: $192,5192019Assets 2020: $317,623Liabilities 2020: $92,818Net Assets 2020: $224,8052020Assets 2021: $367,997Liabilities 2021: $78,401Net Assets 2021: $289,5962021Assets 2022: $273,475Liabilities 2022: $78,590Net Assets 2022: $194,8852022Assets 2023: $219,300Liabilities 2023: $127,150Net Assets 2023: $92,1502023Assets 2024: $403,146Liabilities 2024: $229,738Net Assets 2024: $173,4082024

Highlighted filing

2013

Assets$407,676
Liabilities$160,006
Net Assets$247,670
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $551,4442010Expenses 2011: $569,7472011Expenses 2012: $577,9602012Revenue 2013: $606,256Expenses 2013: $585,498Net Income 2013: $20,7582013Revenue 2014: $601,584Expenses 2014: $558,032Net Income 2014: $43,5522014Revenue 2015: $594,701Expenses 2015: $565,589Net Income 2015: $29,1122015Revenue 2016: $608,275Expenses 2016: $587,739Net Income 2016: $20,5362016Revenue 2017: $630,275Expenses 2017: $642,318Net Income 2017: -$12,0432017Revenue 2018: $605,152Expenses 2018: $682,569Net Income 2018: -$77,4172018Revenue 2019: $661,400Expenses 2019: $720,291Net Income 2019: -$58,8912019Revenue 2020: $796,850Expenses 2020: $764,564Net Income 2020: $32,2862020Revenue 2021: $799,975Expenses 2021: $735,185Net Income 2021: $64,7902021Revenue 2022: $678,823Expenses 2022: $773,534Net Income 2022: -$94,7112022Revenue 2023: $758,449Expenses 2023: $861,184Net Income 2023: -$102,7352023Revenue 2024: $969,451Expenses 2024: $888,193Net Income 2024: $81,2582024

Highlighted filing

2013

Revenue$606,256
Expenses$585,498
Net Income$20,758
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$639,917
Mission and Program Overview

Mission

Organization provides child day care services to children in the community as well as affiliates' employees, ranging in age from six weeks to five years.

Organization provides child day care services to children in the community as well as affiliate's employees, ranging in age from six weeks to five years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$386,407$367,358▼ $19,049
Savings and Temporary Cash Investments$19,013$27,184▲ $8,171
Cash and Non-Interest-Bearing Accounts$3,300$5,536▲ $2,236
Prepaid Expenses and Deferred Charges$4,801$5,259▲ $458
Accounts Receivable$1,735$2,339▲ $604
Total Assets$450,125$407,676▼ $42,449
Other Assets Total$34,869$0▼ $34,869
Liabilities
Other Liabilities$176,482$116,322▼ $60,160
Accounts Payable and Accrued Expenses$46,731$43,684▼ $3,047
Total Liabilities$223,213$160,006▼ $63,207
Net Assets / Fund Balance
Unrestricted Net Assets$226,912$247,670▲ $20,758
Total Net Assets Fund Balance$226,912$247,670▲ $20,758
Total Liabilities and Net Assets / Fund Balance$450,125$407,676▼ $42,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,935$690,238$1,026,173
Equipment$31,423$103,005$134,428
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Dr Susan BlattDirector$60,000$60,000

Board Members and Trustees

NameTitle
Michael SilvermanChairman
Michael CominskyVice Chairman
Edward KowalskyDirector
Helen SperlingDirector
Roselyn FisherDirector
Sherry GoldstoneDirector
Victor PearlmanDirector
Richard WilsonCEO/VP of Strategic Planning
Christa SerafinChief Executive Officer/CFO
Marsha SilvermanSecretary
David GoldbasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,973
Program Service Revenue
$548,423
Investment Income
$10,571
Other Revenue
$28,289
All Other Contributions
$1,965
Change in Net Assets
$20,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,256
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,216
Total Revenue per Audited Statements
$636,472
Total Revenue per Form 990
$606,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,610
Other Expenses$129,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,459$60,480-$359,939
Other Employee Benefits$53,542$10,967-$64,509
Occupancy$50,711$2,669-$53,380
Payroll Taxes$23,068$4,725-$27,793
Depreciation Depletion$27,678--$27,678
Fees for Services Accounting-$6,826-$6,826
Office Expenses$4,359$893-$5,252
Pension Plan Contributions$2,796$573-$3,369
Insurance$2,969--$2,969
Other Expenses$640--$640
All Other Expenses$75--$75
Total Functional Expenses$498,365$87,133$0$585,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$615,714
Expenses per Audited Statements$585,498
Total Expenses per Form 990$585,498
Expenses Not Reported on Form 990$30,216
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,216
Fundraising Gross Income$30,216
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,978$22,795$484$22,311
Event 2$4,491$1,960$1,960$0
Total Events$47,224$30,216$30,216$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Affiliate$116,322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The charles t sitrin network of homes & services, inc. Is the sole member of sitrin child day care facility inc.”

Form 990, Part VI, Section A, Line 7A

“As the sole member, the charles t sitrin network of homes & services, inc. Appoints the board of directors of the sitirn child day care facility inc.”

Form 990, Part VI, Section B, Line 11

“The board members reviewed the 990 prior to submission at the may 2014 board meeting.”

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

“The board of directors are required to update and re-sign the conflict of interest statement on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors collectively reviews and approves the ceo's salary and benefits. Comparative data from other like organizations is used. This meeting is documented through the executive session minutes of the board meeting.”

Form 990, Part VI, Section C, Line 19

“All of these documents are available to the public. Copies will be provided upon request.”

Form 990, Page 7, Part VII

“The following officers are also officers of related entity, charles t. Sitrin health care center, inc: -richard wilson -christa serafin”

Filing and Contact Details

Filer

EIN
16-1484534
Phone
3157973114

Signing Officer

Name
Christa Serafin
Title
CEO/president
Phone
3157973114
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christa Serafin
Formed
1994
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
30
Volunteers
0

Preparer

Preparer
Joseph J Schlegel
Phone
3154463600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The sitrin child day care facility, inc. Is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The standards for accounting for uncertainty in income taxes establish a recognition threshold and measurement for income tax positions recognized in the financial statements. These standards had no impact on the accompanying financial statements. The tax years open to examination by federal and state taxing authorities are 2009 through 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising revenue reported net of fundraising expenses 30,216.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported net of fundraising revenue 30,216.”

Raw XML AppendixShowing 400 of 670 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0226912
IRS990/NetAssetsOrFundBalancesEOYAmt0247670
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010560
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01815
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02669
IRS990/OccupancyGrp/ProgramServicesAmt050711
IRS990/OccupancyGrp/TotalAmt053380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0893
IRS990/OfficeExpensesGrp/ProgramServicesAmt04359
IRS990/OfficeExpensesGrp/TotalAmt05252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034869
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064509
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc2ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt023640
IRS990/OtherExpensesGrp/ProgramServicesAmt14743
IRS990/OtherExpensesGrp/ProgramServicesAmt24685
IRS990/OtherExpensesGrp/ProgramServicesAmt3640
IRS990/OtherExpensesGrp/TotalAmt023640
IRS990/OtherExpensesGrp/TotalAmt14743
IRS990/OtherExpensesGrp/TotalAmt24685
IRS990/OtherExpensesGrp/TotalAmt3640
IRS990/OtherLiabilitiesGrp/BOYAmt0176482
IRS990/OtherLiabilitiesGrp/EOYAmt0116322
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1624410
IRS990/OtherRevenueMiscGrp/BusinessCd2624410
IRS990/OtherRevenueMiscGrp/Desc0WAITING LIST FEE
IRS990/OtherRevenueMiscGrp/Desc1LATE FEE CHARGE
IRS990/OtherRevenueMiscGrp/Desc2MUSIC & DANCE PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0790
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1585
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2514
IRS990/OtherRevenueTotalAmt01889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359939
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04725
IRS990/PayrollTaxesGrp/ProgramServicesAmt023068
IRS990/PayrollTaxesGrp/TotalAmt027793
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0573
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02796
IRS990/PensionPlanContributionsGrp/TotalAmt03369
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05259
IRS990/PrincipalOfficerNm0CHRISTA SERAFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0548423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0548423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-352
IRS990/PYOtherExpensesAmt0127466
IRS990/PYOtherRevenueAmt029768
IRS990/PYProgramServiceRevenueAmt0520107
IRS990/PYRevenuesLessExpensesAmt0-4845
IRS990/PYSalariesCompEmpBnftPaidAmt0450494
IRS990/PYTotalExpensesAmt0577960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0573115
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0587272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027184
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0ACTIVITIES REVENUE WAITING LIST INCOME LATE FEE CHARGE MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024265
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0548423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0520107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0528537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0494810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0516858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02608735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125176
IRS990ScheduleA/InvestmentIncomeCYPct00.04320
IRS990ScheduleA/InvestmentIncomePYPct00.04270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01889
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03368
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04352
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03629
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017768
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95070
IRS990ScheduleA/PublicSupportPY509Pct00.95050
IRS990ScheduleA/PublicSupportTotal509Amt02757801
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0567396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0543699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0560843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0529641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0556222
IRS990ScheduleA/Total509Grp/TotalAmt02757801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0595696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0573483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0589401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0558049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0584116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02900745
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0335935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0690238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01026173
IRS990ScheduleD/EquipmentGrp/BookValueAmt031423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134428
IRS990ScheduleD/ExpensesNotReportedAmt030216
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0585498
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt030216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt030216
IRS990ScheduleD/RevenueNotReportedAmt030216
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0606256
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SITRIN CHILD DAY CARE FACILITY, INC. IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ESTABLISH A RECOGNITION THRESHOLD AND MEASUREMENT FOR INCOME TAX POSITIONS RECOGNIZED IN THE FINANCIAL STATEMENTS. THESE STANDARDS HAD NO IMPACT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2009 THROUGH 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING REVENUE REPORTED NET OF FUNDRAISING EXPENSES 30,216.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES REPORTED NET OF FUNDRAISING REVENUE 30,216.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,676
Liabilities
$160,006
Net assets
$247,670
Revenue
$606,256
Expenses
$585,498
Net income
$20,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.03$2.30$1.73$9.69$8.88$0.81
2023Detailed filing. Detailed filing data is available for this year.$2.19$1.27$0.92$7.58$8.61$1.03
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.79$1.95$6.79$7.74$0.95
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.78$2.90$8.00$7.35$0.65
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.93$2.25$7.97$7.65$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.40$1.47$1.93$6.61$7.20$0.59
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.90$2.51$6.05$6.83$0.77
2017Detailed filing. Detailed filing data is available for this year.$4.39$1.10$3.29$6.30$6.42$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.21$0.80$3.41$6.08$5.88$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.28$1.08$3.20$5.95$5.66$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.19$1.28$2.91$6.02$5.58$0.44
2013Detailed filing. Detailed filing data is available for this year.$4.08$1.60$2.48$6.06$5.85$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$2.23$2.27$5.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$2.91$2.32$5.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$3.50$2.12$5.51