Civic Intelligence

The New Rochelle Day Nursery Inc

990 • Fiscal year 2012 • EIN 23-7088024

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile

View Organization Page

115 Clinton Avenue10801
Siviq Scores

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

Liabilities / Assets

58th percentile

0.10x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$547,874

Down $67,433 (-11%) from 2011

Net Assets

Down

$491,457

Down $38,874 (-7.3%) from 2011

Liabilities

Down

$56,417

Down $28,559 (-34%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$993,515

Down $34,388 (-3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $615,307Liabilities 2011: $84,976Net Assets 2011: $530,3312011Assets 2012: $547,874Liabilities 2012: $56,417Net Assets 2012: $491,4572012Assets 2013: $536,199Liabilities 2013: $70,079Net Assets 2013: $466,1202013Assets 2014: $598,462Liabilities 2014: $78,924Net Assets 2014: $519,5382014Assets 2015: $680,482Liabilities 2015: $73,620Net Assets 2015: $606,8622015Assets 2016: $695,687Liabilities 2016: $93,421Net Assets 2016: $602,2662016Assets 2017: $635,785Liabilities 2017: $90,940Net Assets 2017: $544,8452017Assets 2018: $574,673Liabilities 2018: $105,807Net Assets 2018: $468,8662018Assets 2019: $488,010Liabilities 2019: $68,195Net Assets 2019: $419,8152019Assets 2020: $571,713Liabilities 2020: $412,661Net Assets 2020: $159,0522020Assets 2021: $487,281Liabilities 2021: $554,359Net Assets 2021: -$67,0782021Assets 2022: $559,938Liabilities 2022: $892,533Net Assets 2022: -$332,5952022Assets 2023: $418,531Liabilities 2023: $922,596Net Assets 2023: -$504,0652023Assets 2024: $349,636Liabilities 2024: $923,786Net Assets 2024: -$574,1502024

Highlighted filing

2012

Assets$547,874
Liabilities$56,417
Net Assets$491,457
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,027,9032011Expenses 2012: $993,5152012Revenue 2013: $930,178Expenses 2013: $960,310Net Income 2013: -$30,1322013Revenue 2014: $1,102,524Expenses 2014: $1,045,091Net Income 2014: $57,4332014Revenue 2015: $1,218,838Expenses 2015: $1,153,754Net Income 2015: $65,0842015Revenue 2016: $1,259,027Expenses 2016: $1,268,135Net Income 2016: -$9,1082016Revenue 2017: $1,224,989Expenses 2017: $1,292,553Net Income 2017: -$67,5642017Revenue 2018: $1,212,278Expenses 2018: $1,275,301Net Income 2018: -$63,0232018Revenue 2019: $1,172,720Expenses 2019: $1,235,292Net Income 2019: -$62,5722019Revenue 2020: $498,230Expenses 2020: $747,447Net Income 2020: -$249,2172020Revenue 2021: $776,414Expenses 2021: $1,014,933Net Income 2021: -$238,5192021Revenue 2022: $786,751Expenses 2022: $1,027,298Net Income 2022: -$240,5472022Revenue 2023: $878,941Expenses 2023: $1,057,085Net Income 2023: -$178,1442023Revenue 2024: $830,845Expenses 2024: $900,930Net Income 2024: -$70,0852024

Highlighted filing

2012

Revenue-
Expenses$993,515
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.2
Gross Receipts
$907,943
Mission and Program Overview

Mission

To provide year-round day care services with a teaching program benefiting the community

Filing and Contact Details

Filer

EIN
23-7088024
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal010390
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010390
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents010390
IRS990ScheduleG/EventsInformation/NameOfEvent10VARIOUS SMALL EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary05047

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$547,874
Liabilities
$56,417
Net assets
$491,457
Revenue
-
Expenses
$993,515
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.92$0.57$0.83$0.90$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.92$0.50$0.88$1.06$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.89$0.33$0.79$1.03$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.55$0.07$0.78$1.01$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.41$0.16$0.50$0.75$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.07$0.42$1.17$1.24$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.11$0.47$1.21$1.28$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.09$0.54$1.22$1.29$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.09$0.60$1.26$1.27$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.07$0.61$1.22$1.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$1.10$1.05$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$0.93$0.96$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.06$0.49$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.08$0.53$1.03