Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$1,416,822
No earlier filing loaded for comparison.
Net Assets
$1,247,530
No earlier filing loaded for comparison.
Liabilities
$169,292
No earlier filing loaded for comparison.
Revenue
$1,674,021
No earlier filing loaded for comparison.
Expenses
$1,579,883
No earlier filing loaded for comparison.
Net Income
$94,138
No earlier filing loaded for comparison.
Provide daycare services and after-school program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,142,387 | $1,244,507 | ▲ $102,120 |
| Land, Buildings, and Equipment, Net | $153,500 | $134,652 | ▼ $18,848 |
| Accounts Receivable | $28,845 | $26,184 | ▼ $2,661 |
| Prepaid Expenses and Deferred Charges | $11,138 | $11,479 | ▲ $341 |
| Total Assets | $1,335,870 | $1,416,822 | ▲ $80,952 |
| Liabilities | |||
| Deferred Revenue | $158,940 | $159,040 | ▲ $100 |
| Accounts Payable and Accrued Expenses | $23,538 | $10,096 | ▼ $13,442 |
| Other Liabilities | - | $156 | - |
| Total Liabilities | $182,478 | $169,292 | ▼ $13,186 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,153,392 | $1,247,530 | ▲ $94,138 |
| Total Net Assets Fund Balance | $1,153,392 | $1,247,530 | ▲ $94,138 |
| Total Liabilities and Net Assets / Fund Balance | $1,335,870 | $1,416,822 | ▲ $80,952 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $27,561 | - |
| Equipment | - | $6,090 | - |
| Leasehold Improvements | $134,652 | $173,032 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tak Wo Wan | Exec Director | FT | $75,670 | $75,670 |
| Nenita C Advincula | Assistant Director | FT | $44,516 | $44,516 |
| Xiao Qun Wan | Secretary | FT | $40,628 | $40,628 |
| Name | Title |
|---|---|
| Eric Ng | President |
| Jerry K Shiao | Vice President |
| Harvard Tang | Member |
| John Ngai | Member |
| Justin C Yu | Member |
| Kuo Jui Lee | Member |
| Nora Chang Wang | Member |
| Sun Kit Ng | Member |
| Wing Yee | Member |
| Woon Pang Ng | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,177,606 |
| Other Expenses | $402,277 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $766,350 | $41,556 | - | $807,906 |
| Other Employee Benefits | $141,829 | $8,485 | - | $150,314 |
| Current Officers, Directors, Trustees, and Key Employees | $138,746 | $7,637 | - | $146,383 |
| Payroll Taxes | $69,240 | $3,763 | - | $73,003 |
| Occupancy | $72,000 | - | - | $72,000 |
| Other Expenses | $43,385 | - | - | $43,385 |
| Insurance | $35,665 | - | - | $35,665 |
| All Other Expenses | $33,400 | - | - | $33,400 |
| Depreciation Depletion | $29,103 | - | - | $29,103 |
| Fees for Services Accounting | $7,300 | - | - | $7,300 |
| Office Expenses | $7,134 | - | - | $7,134 |
| Fees for Services Other | $1,320 | - | - | $1,320 |
| Total Functional Expenses | $1,518,442 | $61,441 | $0 | $1,579,883 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,579,883 |
| Total Expenses per Audited Statements | $1,579,883 |
| Total Expenses per Form 990 | $1,579,883 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bank overdraft | $156 |
“There is no committee with authority to act in behalf of the governing body.”
“The Board of Directors reviews the form 990 before it is filed to IRS”
“The conflict of interest policy is designed to help directors, officers and employees of Chinatown Day Care Center, Inc., identify situations that present potential conflicts of interest and to provide Chinatown Day Care Center, Inc., with a procedure which, if observed, will allow a transaction to be treated as valid and binding even though a director, officer or employee has or may have a conflict of interest with respect to the transaction.”
“The process for determining the compensation of the Executive Director were reviewed and approved by the Board of Directors.”
“The process for determining compensation of Other Officers or Key Employees of Chinatown Day Care Center, Inc., were reviewed and approved by the Board Members held during the Board Meeting.”
“Governing documents and others are available upon request. Governing documents are available to the public by request.”
“Reversal of over accrual of receivable.”
“In-kind rent expense of $240,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23538 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10096 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28845 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26184 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide daycare services and after-school program. |
| IRS990/AllOtherContributionsAmt | 0 | 22590 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33400 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tak Wo Wan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2124313845 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 35-37 Division St |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1142387 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1244507 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7637 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 138746 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146383 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 430662 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3483 |
| IRS990/CYOtherExpensesAmt | 0 | 402277 |
| IRS990/CYOtherRevenueAmt | 0 | 49335 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1190541 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 94138 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1177606 |
| IRS990/CYTotalExpensesAmt | 0 | 1579883 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1674021 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 158940 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 159040 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29103 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29103 |
| IRS990/Desc | 0 | DaycareThe organization provides daycare and after school services to pre-school and school age children in the Chinatown community. During the year, the organization made improvements to the building they are leasing including replacement of rooftop playground rubber tiles and renovation of restrooms. They have also purchased new instructional materials for the year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1110370 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1320 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1320 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Eric Ng |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jerry K Shiao |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Ngai |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Woon Pang Ng |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Harvard Tang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Wing Yee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Justin C Yu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sun Kit Ng |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kuo Jui Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Nora Chang Wang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tak Wo Wan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Nenita C Advincula |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Xiao Qun Wan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 75670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 44516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 40628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Assistant Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 408072 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1674021 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35665 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35665 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3483 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3483 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 206683 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 153500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 134652 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 341335 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide daycare services and after-school program. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1153392 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1247530 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7134 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7134 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8485 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 141829 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 150314 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Paper Supplies & Utensils |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 145731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43385 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145731 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12239 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43385 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 156 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Others |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49335 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49335 |
| IRS990/OtherRevenueTotalAmt | 0 | 49335 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41556 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 766350 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 807906 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3763 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69240 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73003 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition Fees |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CACFPFor the CACFP, the organization co-sponsored a series of trainings called Eat Well, Play Hard for teachers and parents. It was facilitated by a NY State certified dietician. Based on their learnings, the organization improved on their menus and implemented strategies and activities in the school. The organization has also kept documentation for children with food allergies. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 136072 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | UPKFor the UPK program, the organization's faculty and staff attended all the workshops and seminars on NYS Common Core Education conducted by the NYC Department of Education. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 272000 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 41320 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Bank overdraft |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | In-kind rent expense of $240,000. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other expenses included on Form 990 (Part XII, line 4b) |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There is no committee with authority to act in behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors reviews the form 990 before it is filed to IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The conflict of interest policy is designed to help directors, officers and employees of Chinatown Day Care Center, Inc., identify situations that present potential conflicts of interest and to provide Chinatown Day Care Center, Inc., with a procedure which, if observed, will allow a transaction to be treated as valid and binding even though a director, officer or employee has or may have a conflict of interest with respect to the transaction. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The process for determining the compensation of the Executive Director were reviewed and approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The process for determining compensation of Other Officers or Key Employees of Chinatown Day Care Center, Inc., were reviewed and approved by the Board Members held during the Board Meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents and others are available upon request. Governing documents are available to the public by request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Reversal of over accrual of receivable. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.