Civic Intelligence

Chinatown Day Care Center Inc

EIN 23-7129674 • 501(c)3 • New York, NY

Profile

Provide daycare services and after-school program.

35-37 Division StreetNew York, NY 10002
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-34%

Faster asset growth than 4% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-7.6%

Faster revenue growth than 24% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$744,601

Down $375,258 (-34%) from 2023

Liabilities

Up

$48,666

Up $30,735 (+171%) from 2023

Net Assets

Down

$695,935

Down $405,993 (-37%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin9th percentile

Revenue

Down

$1,482,468

Down $121,072 (-7.6%) from 2023

Expenses

Down

$1,878,714

Down $84,180 (-4.3%) from 2023

Net Income

Down

-$396,246

Down $36,892 (-10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,416,822Liabilities 2014: $169,292Net Assets 2014: $1,247,5302014Assets 2015: $1,580,977Liabilities 2015: $168,246Net Assets 2015: $1,412,7312015Assets 2016: $1,573,409Liabilities 2016: $156,856Net Assets 2016: $1,416,5532016Assets 2017: $1,384,512Liabilities 2017: $252,774Net Assets 2017: $1,131,7382017Assets 2018: $1,351,938Liabilities 2018: $184,407Net Assets 2018: $1,167,5312018Assets 2019: $1,213,633Liabilities 2019: $217,831Net Assets 2019: $995,8022019Assets 2020: $1,141,589Liabilities 2020: $214,306Net Assets 2020: $927,2832020Assets 2021: $1,214,535Liabilities 2021: $178,787Net Assets 2021: $1,035,7482021Assets 2022: $1,583,886Liabilities 2022: $122,604Net Assets 2022: $1,461,2822022Assets 2023: $1,119,859Liabilities 2023: $17,931Net Assets 2023: $1,101,9282023Assets 2024: $744,601Liabilities 2024: $48,666Net Assets 2024: $695,9352024

Highlighted filing

2024

Assets$744,601
Liabilities$48,666
Net Assets$695,935
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,674,021Expenses 2014: $1,579,883Net Income 2014: $94,1382014Revenue 2015: $1,791,436Expenses 2015: $1,627,120Net Income 2015: $164,3162015Revenue 2016: $1,709,379Expenses 2016: $1,705,556Net Income 2016: $3,8232016Revenue 2017: $1,449,540Expenses 2017: $1,734,355Net Income 2017: -$284,8152017Revenue 2018: $1,573,335Expenses 2018: $1,537,542Net Income 2018: $35,7932018Revenue 2019: $1,379,844Expenses 2019: $1,551,573Net Income 2019: -$171,7292019Revenue 2020: $1,272,104Expenses 2020: $1,340,623Net Income 2020: -$68,5192020Revenue 2021: $1,235,509Expenses 2021: $1,169,731Net Income 2021: $65,7782021Revenue 2022: $1,814,010Expenses 2022: $1,388,476Net Income 2022: $425,5342022Revenue 2023: $1,603,540Expenses 2023: $1,962,894Net Income 2023: -$359,3542023Revenue 2024: $1,482,468Expenses 2024: $1,878,714Net Income 2024: -$396,2462024

Highlighted filing

2024

Revenue$1,482,468
Expenses$1,878,714
Net Income-$396,246
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,601
Liabilities
$48,666
Net assets
$695,935
Revenue
$1,482,468
Expenses
$1,878,714
Net income
-$396,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.70$1.48$1.88$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$1.60$1.96$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.12$1.46$1.81$1.39$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.18$1.04$1.24$1.17$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.21$0.93$1.27$1.34$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.22$1.00$1.38$1.55$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.18$1.17$1.57$1.54$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.25$1.13$1.45$1.73$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.16$1.42$1.71$1.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.17$1.41$1.79$1.63$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.17$1.25$1.67$1.58$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$1,482,468
Mission and Program Overview

Mission

Provide daycare services and after-school program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,116,476$707,190▼ $409,286
Prepaid Expenses and Deferred Charges-$35,186-
Accounts Receivable-$1,550-
Land, Buildings, and Equipment, Net$3,383$675▼ $2,708
Total Assets$1,119,859$744,601▼ $375,258
Liabilities
Accounts Payable and Accrued Expenses$17,931$48,666▲ $30,735
Total Liabilities$17,931$48,666▲ $30,735
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$797,412-
Net Assets Without Donor Restrictions$1,101,928$-101,477▼ $1,203,405
Total Net Assets Fund Balance$1,101,928$695,935▼ $405,993
Total Liabilities and Net Assets / Fund Balance$1,119,859$744,601▼ $375,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$675--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Tony ChuyChairman
Kenny LeungBoard Member
Kin Shet NgBoard Member
Shi Hua ChenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$962,925
Program Service Revenue
$500,242
Investment Income
$0
Other Revenue
$19,301
Change in Net Assets
$-396,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,482,468
Total Revenue per Audited Statements
$1,482,468
Total Revenue per Form 990
$1,482,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,568,192
Other Expenses$310,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,406,633--$1,406,633
Payroll Taxes$161,559--$161,559
Fees for Services Accounting$33,833--$33,833
All Other Expenses$30,107--$30,107
Fees for Services Management$25,889--$25,889
Office Expenses$5,116--$5,116
Other Expenses$3,979--$3,979
Information Technology$50--$50
Occupancy$1--$1
Total Functional Expenses$1,878,714$0$0$1,878,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,878,714
Total Expenses per Audited Statements$1,878,714
Total Expenses per Form 990$1,878,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“There is no committee with authority to act in behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The Board of Directors reviews the form 990 before it is filed to IRS”

Conflict of interest policy compliance Part VI line 12C

“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.”

CEO executive director top management comp Part VI line 15A

“The process for determining the compensation of the Executive Director were reviewed and approved by the Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“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 etc available to public Part VI line 19

“Governing documents and others are available upon request. Governing documents are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Chinatown Day Care Center Inc
EIN
23-7129674
Address
35-37 Division Street, New York, NY 10002

Signing Officer

Name
Raymond Tsang
Title
Board Chairman
Phone
2124313845
Signed
2025-05-05
Discuss with paid preparer
No

Organization Details

Formed
1984
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
35
Volunteers
6

Preparer

Firm
Padilla and Company LLP
Address
175-61 Hillside Avenue Ste 200, Jamaica, NY 11432
Preparer
Jose Paolo Espiritu
Phone
7185585858
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See OVERFLOW STATEMENT”

Raw XML Appendix391 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0510149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0429507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0264322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0819628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02523848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06003
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010432
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09149
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08305
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034608
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IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99740
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01598783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02072483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01002860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01257796
IRS990ScheduleA/Total509Grp/TotalAmt07395089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01482469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01603540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02084009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01013883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01272104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07456005
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0675
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0675
IRS990ScheduleD/ExpensesSubtotalAmt01878714
IRS990ScheduleD/RevenueSubtotalAmt01482468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0675
IRS990ScheduleD/TotalExpensesPerForm990Amt01878714
IRS990ScheduleD/TotalRevenuePerForm990Amt01482468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01482468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01878714
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is no committee with authority to act in behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews the form 990 before it is filed to IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3The process for determining the compensation of the Executive Director were reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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/ExplanationTxt5Governing documents and others are available upon request. Governing documents are available to the public by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6See OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/EOYAmt0744601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0962925
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01878714
IRS990/TotalFunctionalExpensesGrp/TotalAmt01878714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017931
IRS990/TotalLiabilitiesEOYAmt048666
IRS990/TotalLiabilitiesGrp/BOYAmt017931
IRS990/TotalLiabilitiesGrp/EOYAmt048666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01101928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0695935
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01878714
IRS990/TotalProgramServiceRevenueAmt0500242
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0519543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01482468
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01119859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0744601
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond Tsang
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum02124313845
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chinatown Day Care Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIN
ReturnHeader/Filer/EIN0237129674
ReturnHeader/Filer/USAddress/AddressLine1Txt035-37 Division Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113287732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Padilla and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175-61 Hillside Avenue Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jamaica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011432
ReturnHeader/PreparerPersonGrp/PhoneNum07185585858
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jose Paolo Espiritu
ReturnHeader/ReturnTs02025-05-14T17:53:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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