Metropolitan Child Services

990 • Fiscal year 2012 • EIN 22-3710149

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization Profile

386 Vernon Avenue11206

Siviq Scores

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

32.09x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-46%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets100th percentile

Assets

Down

$31,919

Down $27,050 (-46%) from 2011

Net Assets

Down

-$992,313

Down $74,286 (-8.1%) from 2011

Liabilities

$1,024,232

Up $47,236 (+4.8%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$802,277

Down $91,553 (-10%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

Highlighted filing

2012

Assets$31,919

Liabilities$1,024,232

Net Assets-$992,313

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$802,277

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: May 15, 2013
Return Version: 2011v1.2
Gross Receipts: $727,991

Mission and Program Overview

Major Activities

Activity 2: The school also operates a child and adult care food program ("cacfp") in which it provides meals to the children attending the school. The cacfp program is provided on a fee-for-service basis.
Activity 3: Additional funding was awarded to the school to assist with its operations. The funds were used to procure food and classroom supplies.

Filing and Contact Details

Filer

EIN: 22-3710149

Raw XML AppendixShowing 400 of 503 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/AccountsReceivable/EOY	0	11187
IRS990/ActivitiesConductedPartnership	0	0
IRS990/Activity2/Description	0	THE SCHOOL ALSO OPERATES A CHILD AND ADULT CARE FOOD PROGRAM ("CACFP") IN WHICH IT PROVIDES MEALS TO THE CHILDREN ATTENDING THE SCHOOL. THE CACFP PROGRAM IS PROVIDED ON A FEE-FOR-SERVICE BASIS.
IRS990/Activity2/Expense	0	148701
IRS990/Activity2/Revenue	0	131588
IRS990/Activity3/Description	0	ADDITIONAL FUNDING WAS AWARDED TO THE SCHOOL TO ASSIST WITH ITS OPERATIONS. THE FUNDS WERE USED TO PROCURE FOOD AND CLASSROOM SUPPLIES.
IRS990/Activity3/Expense	0	5300
IRS990/Activity3/Revenue	0	5300
IRS990/ActivityOrMissionDescription	0	OPERATES SEVERAL PROGRAMS THAT PERTAIN TO PROVIDING EDUCATION & DAY CARE SERVICES TO CHILDREN.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	386 VERNON AVENUE
IRS990/AddressPrincipalOfficerUS/City	0	BROOKLYN
IRS990/AddressPrincipalOfficerUS/State	0	NY
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	11206
IRS990/AllOtherExpenses/ManagementAndGeneral	0	4349
IRS990/AllOtherExpenses/ProgramServices	0	2980
IRS990/AllOtherExpenses/Total	0	7329
IRS990/AnnualDisclosureCoveredPersons	0	1
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IRS990/ConservationEasements	0	0
IRS990/ConsolidatedAuditFinancialStmt	0	0
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IRS990/DisregardedEntity	0	0
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
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IRS990/Form990PartVIISectionA/NamePerson	1	ERIC GRAD
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IRS990/Form990PartVIISectionA/NamePerson	3	HUCK HO
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IRS990/Form990PartVIISectionA/NamePerson	6	KEVIN MCCARTHY
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IRS990/Form990PartVIISectionA/OtherCompensation	3	0
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IRS990/Form990PartVIISectionA/Title	2	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	3	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	4	BOARD MEMBER
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IRS990/Form990PartVIISectionA/Title	6	CFO
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS PUBLICLY SUPPORTED, AS DESCRIBED IN SECTION 509(A). DONORS MAY DEDUCT CONTRIBUTIONS MADE TO THE SCHOOL WITHIN THE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THE SCHOOL EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	0	PART X:
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	A LIST IS PUBLISHED ANNUALLY IN THE NEWSPAPER LISTING ALL SCHOOLS, INCLUDING THIS SCHOOL, THAT HAVE ESTABLISHED A NON DISCRIMINATORY POLICY.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	1	THE SCHOOL OPERATES A HEAD START PROGRAM THAT IS FUNDED BY THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES. THE SCHOOL RECEIVES AN ANNUAL CONTRACT FOR A FIXED AMOUNT TO PROVIDE THESE SERVICES.
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	0	MICHAEL KOFFLER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	1	KEVIN MCCARTHY
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IRS990ScheduleO/GeneralExplanation/Explanation	0	THE ORGANIZATION WILL DISTRIBUTE THE DRAFT OF FORM 990 TO THE BOARD FOR THEIR REVIEW AND APPROVAL. BOARD MEMBERS WILL RESPOND BACK WITH ANY QUESTIONS OR COMMENTS WHICH WILL THEN BE CONSIDERED IN THE FINAL FILED COPY.
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICIES ANNUALLY TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE BOARD OF DIRECTORS SHALL RECOMMEND TO THE BOARD THE COMPENSATION FOR EXECUTIVE DIRECTOR BY: A. REVIEWING INDUSTRY APPROPRIATE COMPARABLE COMPENSATION INFORMATION ON A REGULAR BASIS. B. ESTABLISHING CLEAR AND MEASURABLE PERFORMANCE OBJECTIVES PERIODICALLY BUT NO LESS FREQUENTLY THAN ANNUALLY. C. MONITORING AND EVALUATE THE EXECUTIVE DIRECTOR'S PERFORMANCE BY PROVIDING PERIODIC, BUT NO LESS FREQUENTLY THAN ANNUALLY, PERFORMANCE REVIEWS AND WRITTEN APPRAISALS OF PROGRESS AGAINST ESTABLISHED OBJECTIVES. D. MAINTAINING A WRITTEN RECORD OF THE FOREGOING PROCEDURES AND THE DELIBERATION OF THE EXECUTIVE COMMITTEE REGARDING THESE MATTERS
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE DURING BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired	0	1
IRS990ScheduleR/ExchangeOfAssets	0	0
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1	0	6 EAST 43RD STREET 24TH FLOOR
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City	0	NEW YORK
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State	0	NY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode	0	10016
IRS990ScheduleR/Form990ScheduleRPartIV/EIN	0	134059905
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState	0	NY
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IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity	0	AN ORGANIZATION OF SCHOOLS
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity	0	S
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg	0	0
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg	0	0
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg	0	0
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IRS990ScheduleR/OtherTransferToOtherOrg	0	0
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IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg	0	0
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties	0	0
IRS990ScheduleR/ReimbursementPaidByOtherOrg	0	1
IRS990ScheduleR/ReimbursementPaidToOtherOrg	0	0
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IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs	0	0
IRS990ScheduleR/SaleOfAssetsToOtherOrg	0	0
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	0	1035150
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	1	56462
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	2	1101312
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	3	25356
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	4	98683
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	5	28652
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination	0	INTERCOMPANY TRANSACTIONS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination	1	INTERCOMPANY TRANSACTIONS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination	2	INTERCOMPANY TRANSACTIONS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination	3	INTERCOMPANY TRANSACTIONS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination	4	INTERCOMPANY TRANSACTIONS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $31,919
Liabilities: $1,024,232
Net assets: -$992,313
Revenue: -
Expenses: $802,277
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Summary only. Only limited summary data is available for this year.	$0.11	$0.79	$0.69	$1.30	$0.99	$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.03	$1.02	$0.99		$0.80
2011Summary only. Only limited summary data is available for this year.	$0.06	$0.98	$0.92	$0.69	$0.89	$0.20