Civic Intelligence

Superior Day Care Inc Co Changing Lives

EIN 80-0789439 • 501(c)3 • Brooklyn, NY

Profile

Provide day care services to children ages 2-8 years old to enable parents to be gainfully employed.

1848 Linden BlvdBrooklyn, NY 11203
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2023

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 2023

Asset Growth

87th percentile

50%

Faster asset growth than 87% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,306,044

Up $766,227 (+50%) from 2022

Liabilities

Down

$0

Down $8,725 (-100%) from 2022

Net Assets

Up

$2,306,044

Up $774,952 (+51%) from 2022

Operations
Liabilities / Revenue17th percentileNet Margin79th percentile

Revenue

Up

$2,136,481

Up $342,650 (+19%) from 2022

Expenses

Up

$1,592,796

Up $294,610 (+23%) from 2022

Net Income

Up

$543,685

Up $48,040 (+9.7%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $238,659Liabilities 2012: $538,529Net Assets 2012: -$299,8702012Assets 2013: $269,652Liabilities 2013: $696,373Net Assets 2013: -$426,7212013Assets 2014: $548,278Liabilities 2014: $834,858Net Assets 2014: -$286,5802014Assets 2015: $620,847Liabilities 2015: $524,573Net Assets 2015: $96,2742015Assets 2016: $376,927Liabilities 2016: $294,273Net Assets 2016: $82,6542016Assets 2017: $545,162Liabilities 2017: $1,094,964Net Assets 2017: -$549,8022017Assets 2018: $402,638Liabilities 2018: $738,652Net Assets 2018: -$336,0142018Assets 2019: $184,389Liabilities 2019: $402,726Net Assets 2019: -$218,3372019Assets 2020: $1,009,104Liabilities 2020: $534,935Net Assets 2020: $474,1692020Assets 2021: $1,441,271Liabilities 2021: $174,557Net Assets 2021: $1,266,7142021Assets 2022: $1,539,817Liabilities 2022: $8,725Net Assets 2022: $1,531,0922022Assets 2023: $2,306,044Liabilities 2023: $0Net Assets 2023: $2,306,0442023

Highlighted filing

2023

Assets$2,306,044
Liabilities$0
Net Assets$2,306,044
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $144,900Expenses 2012: $326,240Net Income 2012: -$181,3402012Revenue 2013: $540,617Expenses 2013: $667,468Net Income 2013: -$126,8512013Revenue 2014: $617,420Expenses 2014: $477,279Net Income 2014: $140,1412014Revenue 2015: $947,176Expenses 2015: $564,322Net Income 2015: $382,8542015Revenue 2016: $875,483Expenses 2016: $889,103Net Income 2016: -$13,6202016Revenue 2017: $948,910Expenses 2017: $994,637Net Income 2017: -$45,7272017Revenue 2018: $958,824Expenses 2018: $745,036Net Income 2018: $213,7882018Revenue 2019: $1,130,746Expenses 2019: $1,013,069Net Income 2019: $117,6772019Revenue 2020: $1,563,147Expenses 2020: $870,641Net Income 2020: $692,5062020Revenue 2021: $1,932,893Expenses 2021: $1,140,348Net Income 2021: $792,5452021Revenue 2022: $1,793,831Expenses 2022: $1,298,186Net Income 2022: $495,6452022Revenue 2023: $2,136,481Expenses 2023: $1,592,796Net Income 2023: $543,6852023

Highlighted filing

2023

Revenue$2,136,481
Expenses$1,592,796
Net Income$543,685
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,306,044
Liabilities
$0
Net assets
$2,306,044
Revenue
$2,136,481
Expenses
$1,592,796
Net income
$543,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$2.14$1.59$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.01$1.53$1.79$1.30$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.17$1.27$1.93$1.14$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.53$0.47$1.56$0.87$0.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.40$0.22$1.13$1.01$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.74$0.34$0.96$0.75$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$1.09$0.55$0.95$0.99$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.29$0.08$0.88$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.52$0.10$0.95$0.56$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.83$0.29$0.62$0.48$0.14
2013Summary only. Only limited summary data is available for this year.$0.27$0.70$0.43$0.54$0.67$0.13
2012Summary only. Only limited summary data is available for this year.$0.24$0.54$0.30$0.14$0.33$0.18
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.1
Gross Receipts
$1,130,746
Mission and Program Overview

Mission

Provide day care services to children ages 2-8 years old to enable parents to be gainfully employed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$248,131$92,950▼ $155,181
Land, Buildings, and Equipment, Net$149,279$86,211▼ $63,068
Inventories for Sale or Use$5,228$5,228→ $0
Total Assets$402,638$184,389▼ $218,249
Liabilities
Other Liabilities$738,652$402,726▼ $335,926
Total Liabilities$738,652$402,726▼ $335,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-336,014$-218,337▲ $117,677
Total Net Assets Fund Balance$-336,014$-218,337▲ $117,677
Total Liabilities and Net Assets / Fund Balance$402,638$184,389▼ $218,249

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,894$63,068$117,962
Other Land Buildings$31,317-$31,317
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Paul MitchellPresident
Abthony IsmaelBoard Member
Anthony DouglasBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,130,746
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$117,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$704,020
Other Expenses$309,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,368--$656,368
Occupancy$245,088--$245,088
Payroll Taxes$47,652--$47,652
Depreciation Depletion$15,767--$15,767
Other Expenses$1,542--$1,542
Total Functional Expenses$1,013,069$0$0$1,013,069
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$402,726
Due to Affiliate-
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by the accountant and submitted to the board of directors for review. Changes if any, are reflected on the final return which is efiled.”

Filing and Contact Details

Filer

Filer Name
Superior Day Care Inc Co Changing Lives
EIN
80-0789439
Phone
7182728277
Address
1848 LINDEN BLVD, BROOKLYN, NY 11203
Doing Business As
Christian Center

Signing Officer

Name
Paul Mitchell
Title
President
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mitchell
Formed
2012
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
21

Preparer

Firm
Vernon J Key CPA Pc
Address
212-38 91th Avenue, Queens Village, NY 11428
Preparer
Vernon J Key
Phone
7185913155
Raw XML Appendix323 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0YASMIN MITCHELL
IRS990/BooksInCareOfDetail/PhoneNum07182728277
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01848 LINDEN BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0248131
IRS990/CashNonInterestBearingGrp/EOYAmt092950
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0309049
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01130746
IRS990/CYRevenuesLessExpensesAmt0117677
IRS990/CYSalariesCompEmpBnftPaidAmt0704020
IRS990/CYTotalExpensesAmt01013069
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01130746
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015767
IRS990/DepreciationDepletionGrp/TotalAmt015767
IRS990/Desc0Day care services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CHRISTIAN CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01013069
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2005.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm2ABTHONY ISMAEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01130746
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05228
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05228
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0149279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086211
IRS990/LandBldgEquipCostOrOtherBssAmt0149279
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE DAY CARE SERVICES TO CHILDREN AGES 2-8 YEARS OLD TO ENABLE PARENTS TO BE GAINFULLY EMPLOYED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-336014
IRS990/NetAssetsOrFundBalancesEOYAmt0-218337
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-336014
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-218337
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0245088
IRS990/OccupancyGrp/TotalAmt0245088
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt046652
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IRS990/OtherExpensesGrp/TotalAmt11542
IRS990/OtherLiabilitiesGrp/BOYAmt0738652
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0656368
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt047652
IRS990/PayrollTaxesGrp/TotalAmt047652
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01130746
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0250052
IRS990/PYProgramServiceRevenueAmt0958824
IRS990/PYRevenuesLessExpensesAmt0213788
IRS990/PYSalariesCompEmpBnftPaidAmt0494984
IRS990/PYTotalExpensesAmt0745036
IRS990/PYTotalRevenueAmt0958824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117677
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0947176
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063068
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117962
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0402726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalLiabilityAmt0402726
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0402638
IRS990/TotalAssetsEOYAmt0184389
IRS990/TotalAssetsGrp/BOYAmt0402638
IRS990/TotalAssetsGrp/EOYAmt0184389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01013069
IRS990/TotalFunctionalExpensesGrp/TotalAmt01013069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0738652
IRS990/TotalLiabilitiesEOYAmt0402726
IRS990/TotalLiabilitiesGrp/BOYAmt0738652
IRS990/TotalLiabilitiesGrp/EOYAmt0402726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-336014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-218337
IRS990/TotalProgramServiceExpensesAmt01013069
IRS990/TotalProgramServiceRevenueAmt01130746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01130746
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184389
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0563 LINDEN STREET
IRS990/USAddress/CityNm0WEST HEMPSTEAD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011552
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPERIOR DAY CARE INC CO CHANGING LIVES
ReturnHeader/Filer/BusinessNameControlTxt0SUPE
ReturnHeader/Filer/EIN0800789439
ReturnHeader/Filer/PhoneNum07182728277
ReturnHeader/Filer/USAddress/AddressLine1Txt01848 LINDEN BLVD
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C457BEA0C7D81B0CBA4399338E10F07962D2C6C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C457BEA0C7D81B0CBA4399338E10F07962D2C6C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.254.26.150
ReturnHeader/FilingSecurityInformation/IPDt02020-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:53:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERNON J KEY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212-38 91th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Queens Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011428
ReturnHeader/PreparerPersonGrp/PhoneNum07185913155
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERNON J KEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-03T11:51:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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