Civic Intelligence

Our Kids Place Country Day Inc

EIN 30-0732193 • 501(c)3 • Rosedale, NY

Profile

To provide affordable education to children age 2-5 years from low income backgrounds

137 - 25 Brookville BlvdRosedale, NY 11422

www.ourkidsplacecares.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.32x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

48th percentile

4.0%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-60%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

34th percentile

-0.5%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$555,476

Down $816,879 (-60%) from 2023

Liabilities

Down

$180,198

Down $26,126 (-13%) from 2023

Net Assets

Down

$375,278

Down $790,753 (-68%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin48th percentile

Revenue

Down

$3,768,296

Down $17,624 (-0.5%) from 2023

Expenses

Up

$3,619,389

Up $492,210 (+16%) from 2023

Net Income

Down

$148,907

Down $509,834 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $3,282Liabilities 2013: $6,520Net Assets 2013: -$3,2382013Assets 2016: $179,807Liabilities 2016: $0Net Assets 2016: $179,8072016Assets 2017: $187,955Liabilities 2017: $0Net Assets 2017: $187,9552017Assets 2018: $276,708Liabilities 2018: $8,271Net Assets 2018: $268,4372018Assets 2019: $363,896Liabilities 2019: $7,130Net Assets 2019: $356,7662019Assets 2020: $280,637Liabilities 2020: $440,365Net Assets 2020: -$159,7282020Assets 2021: $950,245Liabilities 2021: $152,621Net Assets 2021: $797,6242021Assets 2022: $703,867Liabilities 2022: $182,431Net Assets 2022: $521,4362022Assets 2023: $1,372,355Liabilities 2023: $206,324Net Assets 2023: $1,166,0312023Assets 2024: $555,476Liabilities 2024: $180,198Net Assets 2024: $375,2782024

Highlighted filing

2024

Assets$555,476
Liabilities$180,198
Net Assets$375,278
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $45,042Expenses 2013: $48,280Net Income 2013: -$3,2382013Revenue 2016: $1,517,010Expenses 2016: $1,553,260Net Income 2016: -$36,2502016Revenue 2017: $1,835,124Expenses 2017: $1,857,234Net Income 2017: -$22,1102017Revenue 2018: $1,961,534Expenses 2018: $1,881,052Net Income 2018: $80,4822018Revenue 2019: $2,298,951Expenses 2019: $2,210,622Net Income 2019: $88,3292019Revenue 2020: $1,503,958Expenses 2020: $1,950,372Net Income 2020: -$446,4142020Revenue 2021: $3,443,297Expenses 2021: $2,486,222Net Income 2021: $957,0752021Revenue 2022: $2,958,172Expenses 2022: $3,234,360Net Income 2022: -$276,1882022Revenue 2023: $3,785,920Expenses 2023: $3,127,179Net Income 2023: $658,7412023Revenue 2024: $3,768,296Expenses 2024: $3,619,389Net Income 2024: $148,9072024

Highlighted filing

2024

Revenue$3,768,296
Expenses$3,619,389
Net Income$148,907
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$555,476
Liabilities
$180,198
Net assets
$375,278
Revenue
$3,768,296
Expenses
$3,619,389
Net income
$148,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.18$0.38$3.77$3.62$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.21$1.17$3.79$3.13$0.66
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.52$2.96$3.23$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.15$0.80$3.44$2.49$0.96
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.44$0.16$1.50$1.95$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$2.30$2.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$1.96$1.88$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.84$1.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.52$1.55$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$0.05$0.05$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$3,768,296
Mission and Program Overview

Mission

To provide affordable education to children age 2-5 years from low income backgrounds

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$291,000$291,000→ $0
Savings and Temporary Cash Investments$100,000$200,000▲ $100,000
Other Notes and Loans Receivable, Net$12,500$12,500→ $0
Land, Buildings, and Equipment, Net$11,030$9,035▼ $1,995
Cash and Non-Interest-Bearing Accounts$915,825$941▼ $914,884
Total Assets$1,372,355$555,476▼ $816,879
Other Assets Total$42,000$42,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$144,131$136,439▼ $7,692
Other Liabilities$62,193$43,759▼ $18,434
Total Liabilities$206,324$180,198▼ $26,126
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,166,031$375,278▼ $790,753
Total Liabilities and Net Assets / Fund Balance$1,372,355$555,476▼ $816,879

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,035$78,102$87,137
Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Merylyn PetersPresident
Leslie PetersExecutive Director
Lorraine PetersExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,768,296
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$148,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,768,296
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,768,296
Total Revenue per Form 990
$3,768,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,224,358
Other Expenses$1,395,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$872,170$773,434-$1,645,604
All Other Expenses$716,718$104,072$0$820,790
Payroll Taxes$268,789$268,789-$537,578
Occupancy$209,210$209,211-$418,421
Insurance$26,293$26,294-$52,587
Other Employee Benefits$20,588$20,588-$41,176
Office Expenses-$32,288-$32,288
Fees for Services Accounting$10,607$10,607-$21,214
Travel$15,550--$15,550
Advertising$5,073$5,073-$10,146
Interest$5,164--$5,164
Depreciation Depletion---$1,995
Other Expenses$310$310-$620
Total Functional Expenses$2,152,453$1,464,941$0$3,619,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,619,389
Total Expenses per Audited Statements$3,619,389
Total Expenses per Form 990$3,619,389
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$43,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B - Organization'S Process to Review Form 990

“No review was or will be conducted”

Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Our Kids Place Country Day Inc
EIN
30-0732193
Phone
7182763722
Address
137 - 25 BROOKVILLE BLVD, Rosedale, NY 11422

Signing Officer

Name
Merlyn Peters
Title
CEO
Signed
2025-05-02
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
3
Employees
69

Preparer

Firm
B & H Tax Incorporated
Address
1913 Strauss Street, Brooklyn, NY 11212
Preparer
Michael Howard
Phone
7187402839
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D - All Other Accomplishments

“The organization is a 501 c 3 child care provider who operates its program on church property”

Raw XML AppendixShowing 400 of 425 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/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03619389
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09035
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078102
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03768296
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09035
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03619389
IRS990ScheduleD/TotalLiabilityAmt043759
IRS990ScheduleD/TotalRevenuePerForm990Amt03768296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03768296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03619389
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A 501 C 3 CHILD CARE PROVIDER WHO OPERATES ITS PROGRAM ON CHURCH PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d - All Other Accomplishments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b - Organization's Process to Review Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01372355
IRS990/TotalAssetsEOYAmt0555476
IRS990/TotalAssetsGrp/BOYAmt01372355
IRS990/TotalAssetsGrp/EOYAmt0555476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01464941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02152453
IRS990/TotalFunctionalExpensesGrp/TotalAmt03619389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206324
IRS990/TotalLiabilitiesEOYAmt0180198
IRS990/TotalLiabilitiesGrp/BOYAmt0206324
IRS990/TotalLiabilitiesGrp/EOYAmt0180198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01166031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375278
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt03768296
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03768296
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01372355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555476
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt015550
IRS990/TravelGrp/TotalAmt015550
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0137-25 BROOKVILLE BLVD
IRS990/USAddress/CityNm0Rosedale
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011422
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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