Civic Intelligence

D Little Stars Day Care Inc

EIN 56-2464245 • 501(c)3 • Jamaica, NY

RevokedPub. 78 Eligible990-N CoverageNTEE P33

Profile

Providing above average child care services to community residents at a reasonable rate. Also provide education, health, cultural activities and benefits to community residents and parents of child care students.

Revocation date: May 15, 2015

10977 142nd StreetJamaica, NY 11435

www.dlittlestar.com

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • $500k-$1M nonprofits • Source year 2023

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

NTEE P • $500k-$1M nonprofits • Source year 2023

Asset Growth

87th percentile

98%

Faster asset growth than 87% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2023

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$6,048

Up $4,499 (+290%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$6,048

Up $4,499 (+290%) from 2021

Operations
Liabilities / Revenue32nd percentileNet Margin43rd percentile

Revenue

Up

$718,138

Up $146,099 (+26%) from 2021

Expenses

Up

$713,070

Up $128,698 (+22%) from 2021

Net Income

Up

$5,068

Up $17,401 (+141%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $2,148Liabilities 2015: $0Net Assets 2015: $2,1482015Assets 2016: $17,600Liabilities 2016: $0Net Assets 2016: $17,6002016Assets 2017: $10,538Liabilities 2017: $0Net Assets 2017: $10,5382017Assets 2018: $10,510Liabilities 2018: $0Net Assets 2018: $10,5102018Assets 2019: $10,493Liabilities 2019: $0Net Assets 2019: $10,4932019Assets 2020: $13,882Liabilities 2020: $0Net Assets 2020: $13,8822020Assets 2021: $1,549Liabilities 2021: $0Net Assets 2021: $1,5492021Assets 2023: $6,048Liabilities 2023: $0Net Assets 2023: $6,0482023

Highlighted filing

2023

Assets$6,048
Liabilities$0
Net Assets$6,048
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $464,340Expenses 2015: $472,190Net Income 2015: -$7,8502015Revenue 2016: $982,920Expenses 2016: $973,237Net Income 2016: $9,6832016Revenue 2017: $873,156Expenses 2017: $880,218Net Income 2017: -$7,0622017Revenue 2018: $468,682Expenses 2018: $468,710Net Income 2018: -$282018Revenue 2019: $522,479Expenses 2019: $522,496Net Income 2019: -$172019Revenue 2020: $559,412Expenses 2020: $556,023Net Income 2020: $3,3892020Revenue 2021: $572,039Expenses 2021: $584,372Net Income 2021: -$12,3332021Revenue 2023: $718,138Expenses 2023: $713,070Net Income 2023: $5,0682023

Highlighted filing

2023

Revenue$718,138
Expenses$713,070
Net Income$5,068
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,048
Liabilities
$0
Net assets
$6,048
Revenue
$718,138
Expenses
$713,070
Net income
$5,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$7.18$7.13$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$5.72$5.84$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$5.59$5.56$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$5.22$5.22$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$4.69$4.69$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$8.73$8.80$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$9.83$9.73$0.10
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$4.64$4.72$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$718,138
Mission and Program Overview

Mission

Providing above average child care services to community residents at a reasonable rate. Also provide education, health, cultural activities and benefits to community residents and parents of child care students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$980$6,048▲ $5,068
Total Assets$980$6,048▲ $5,068
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$980$6,048▲ $5,068
Total Net Assets Fund Balance$980$6,048▲ $5,068
Total Liabilities and Net Assets / Fund Balance$980$6,048▲ $5,068
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Lorraine RobinsonChairman
George DixonPresident
Eleanor PattersonVice Chairman
-Member at Large
Natasha HippolyteSecretary
Sandra SilveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$718,138
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,341
Salaries, Compensation, and Employee Benefits$232,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$317,592
Current Officers, Directors, Trustees, and Key Employees---$116,900
Occupancy---$109,409
Other Salaries and Wages---$98,637
Insurance---$21,999
Payroll Taxes---$17,192
Office Expenses---$15,445
Fees for Services Accounting---$7,637
Other Expenses---$6,831
Total Functional Expenses$0$0$0$713,070
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Filing and Contact Details

Filer

Filer Name
D Little Stars Day Care Inc
EIN
56-2464245
Phone
7182979779
Address
10977 142ND STREET, Jamaica, NY 11435

Signing Officer

Name
George Dixon
Title
Chairman
Phone
7182979779
Signed
2024-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
George Dixon
Formed
2009
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
12

Preparer

Firm
Akm Financial LLC
Address
8460 LIMEKILN PIKE STE 306, WYNCOTE, PA 19095
Preparer
Adam Mccall
Phone
2157209516
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11A

“This Form 990 is reviewed by the Board of Directors.”

Raw XML Appendix316 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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ReturnHeader/Filer/PhoneNum07182979779
ReturnHeader/Filer/USAddress/AddressLine1Txt010977 142ND STREET
ReturnHeader/Filer/USAddress/CityNm0Jamaica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474400091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AKM FINANCIAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08460 LIMEKILN PIKE STE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYNCOTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019095
ReturnHeader/PreparerPersonGrp/PhoneNum02157209516
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM MCCALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T04:18:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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