Civic Intelligence

Gan Shemesh Day Care Inc.

990 • Fiscal year 2016 • EIN 27-5337404

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
57 N Garfield Dr Unit 202Spring Valley, NY 10977

(845) 521-9046

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

2.5%

Higher net margin than 54% of similar nonprofits.

2016 filings • NTEE P33 • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

6.4%

Faster asset growth than 54% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$94,043

Up $5,657 (+6.4%) from 2015

Net Assets

Up

$92,783

Up $5,863 (+6.7%) from 2015

Liabilities

Down

$1,260

Down $206 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin54th percentile

Revenue

Up

$234,090

Up $40,620 (+21%) from 2015

Expenses

Up

$228,224

Up $35,313 (+18%) from 2015

Net Income

Up

$5,866

Up $5,307 (+949%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$150K$100K$50K$0Assets 2012: $53,765Liabilities 2012: $5,718Net Assets 2012: $48,0472012Assets 2013: $79,296Liabilities 2013: $9,818Net Assets 2013: $69,4782013Assets 2014: $91,987Liabilities 2014: $5,626Net Assets 2014: $86,3612014Assets 2015: $88,386Liabilities 2015: $1,466Net Assets 2015: $86,9202015Assets 2016: $94,043Liabilities 2016: $1,260Net Assets 2016: $92,7832016Assets 2017: $105,568Liabilities 2017: $43,773Net Assets 2017: $61,7952017Assets 2018: $97,738Liabilities 2018: $36,271Net Assets 2018: $61,4672018

Highlighted filing

2016

Assets$94,043
Liabilities$1,260
Net Assets$92,783
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $190,980Expenses 2012: $152,780Net Income 2012: $38,2002012Revenue 2013: $198,502Expenses 2013: $177,071Net Income 2013: $21,4312013Revenue 2014: $184,073Expenses 2014: $167,190Net Income 2014: $16,8832014Revenue 2015: $193,470Expenses 2015: $192,911Net Income 2015: $5592015Revenue 2016: $234,090Expenses 2016: $228,224Net Income 2016: $5,8662016Revenue 2017: $197,499Expenses 2017: $228,485Net Income 2017: -$30,9862017Revenue 2018: $194,815Expenses 2018: $195,145Net Income 2018: -$3302018

Highlighted filing

2016

Revenue$234,090
Expenses$228,224
Net Income$5,866
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$234,090
Mission and Program Overview

Mission

To provide day care for

To provide day care for children up to age 5 during to school year and a day camp for children through age 7 in the summer months

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$42,188-
Cash and Non-Interest-Bearing Accounts-$27,355-
Total Assets$0$94,043▲ $94,043
Other Assets Total-$24,500-
Liabilities
Accounts Payable and Accrued Expenses-$1,260-
Total Liabilities$0$1,260▲ $1,260
Net Assets / Fund Balance
Unrestricted Net Assets-$92,783-
Total Net Assets Fund Balance$0$92,783▲ $92,783
Total Liabilities and Net Assets / Fund Balance$0$94,043▲ $94,043

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Cheskel FriedmanDirector
Miriam L HerzogDirector
Mordechai GreenbergDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$234,090
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,453
Salaries, Compensation, and Employee Benefits$84,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$106,625$0$0$106,625
Other Salaries and Wages$76,475$0$0$76,475
Other Expenses$15,802$0$0$15,802
Payroll Taxes$8,296$0$0$8,296
Fees for Services Accounting$3,400$0$0$3,400
Fees for Services Legal$1,920$0$0$1,920
Total Functional Expenses$228,224$0$0$228,224
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gan Shemesh Day Care Inc
EIN
27-5337404
Phone
8455219046
Address
57 N GARFIELD DR UNIT 202, SPRING VALLEY, NY 10977

Signing Officer

Name
Abraham Herzog
Title
Trustee
Phone
8455219046
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mordechai Greenberg
Formed
2011
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
3

Preparer

Firm
Jacob Frieder CPA Pc
Address
PO BOX 1207, MONSEY, NY 10952
Preparer
Jacob Frieder CPA
Phone
8456944524
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Every officer or trustee recieves a copy to review before filing”

Pt VI, Line 15A

“Currently no compensation was paid”

Pt VI, Line 15B

“Currently no compensation was paid”

Form 990EZ, Part I, Line 16

“School supplies & Activities”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Food & supplies”

Form 990EZ, Part I, Line 16

“Office & Sundry”

Form 990EZ, Part I, Line 16

“Bank charges”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part II, Line 24

“Prepaid rent 20000.”

Form 990EZ, Part II, Line 24

“Security 22000.”

Form 990EZ, Part II, Line 24

“Accounts receivable 7733.”

Form 990EZ, Part II, Line 24

“Loans 4000.”

Raw XML Appendix309 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01260
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide day care for children up to age 5 during to school year and a day camp for children through age 7 in the summer months
IRS990/BooksInCareOfDetail/PersonNm0CO
IRS990/BooksInCareOfDetail/PhoneNum08455219046
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0MORDECHAI GREENBERG
IRS990/BooksInCareOfDetail/USAddress/CityNm0N GARFIELD DR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010977
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt027355
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0143453
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0234090
IRS990/CYRevenuesLessExpensesAmt05866
IRS990/CYSalariesCompEmpBnftPaidAmt084771
IRS990/CYTotalExpensesAmt0228224
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0234090
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PROVIDED DAY CARE FOR CHILDREN UP TO AGE 5 DURING TO SCHOOL YEAR AND A DAY CAMP FOR CHILDREN THROUGH AGE 7 IN THE SUMMER MONTHS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0228224
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03400
IRS990/FeesForServicesAccountingGrp/TotalAmt03400
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01920
IRS990/FeesForServicesLegalGrp/TotalAmt01920
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MORDECHAI GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1CHESKEL FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MIRIAM L HERZOG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0234090
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide day care for
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt092783
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0106625
IRS990/OccupancyGrp/TotalAmt0106625
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt024500
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Advertising
IRS990/OtherExpensesGrp/Desc2Food & Paper Goods
IRS990/OtherExpensesGrp/Desc3Supplies & Activities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0336
IRS990/OtherExpensesGrp/ProgramServicesAmt1205
IRS990/OtherExpensesGrp/ProgramServicesAmt215165
IRS990/OtherExpensesGrp/ProgramServicesAmt315802
IRS990/OtherExpensesGrp/TotalAmt0336
IRS990/OtherExpensesGrp/TotalAmt1205
IRS990/OtherExpensesGrp/TotalAmt215165
IRS990/OtherExpensesGrp/TotalAmt315802
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076475
IRS990/OtherSalariesAndWagesGrp/TotalAmt076475
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08296
IRS990/PayrollTaxesGrp/TotalAmt08296
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042188
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MORDECHAI GREENBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Child Care
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05866
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0234090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0184073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0190980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0573555
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0573555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190980
IRS990ScheduleA/Total509Grp/TotalAmt0573555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0573555
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1L&E
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERY OFFICER OR TRUSTEE RECIEVES A COPY TO REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENTLY NO COMPENSATION WAS PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENTLY NO COMPENSATION WAS PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School supplies & Activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food & supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office & Sundry
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid rent 20000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Security 22000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts receivable 7733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Loans 4000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt094043
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt094043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01260
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092783
IRS990/TotalProgramServiceExpensesAmt0228224
IRS990/TotalProgramServiceRevenueAmt0234090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234090
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094043
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092783
IRS990/USAddress/AddressLine1Txt057 NORTH GARFIELD DR
IRS990/USAddress/CityNm0SPRING VALLEY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010977
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABRAHAM HERZOG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08455219046
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAN SHEMESH DAY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0GANS
ReturnHeader/Filer/EIN0275337404
ReturnHeader/Filer/PhoneNum08455219046
ReturnHeader/Filer/USAddress/AddressLine1Txt057 N GARFIELD DR UNIT 202
ReturnHeader/Filer/USAddress/CityNm0SPRING VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010977
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC0BD6CCF757C4340FEA250E24CA671775115B33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A642383DF0EE1C9DE1E046994730659D5D4A33B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.167.128.178
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:46:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOB FRIEDER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010952
ReturnHeader/PreparerPersonGrp/PhoneNum08456944524
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB FRIEDER CPA
ReturnHeader/ReturnTs02017-11-15T16:46:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,043
Liabilities
$1,260
Net assets
$92,783
Revenue
$234,090
Expenses
$228,224
Net income
$5,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.36$0.61$1.95$1.95$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.44$0.62$1.97$2.28$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$2.34$2.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.93$1.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$1.84$1.67$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.69$1.99$1.77$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.06$0.48$1.91$1.53$0.38