Civic Intelligence

A Plus Kidz Academy

990 • Fiscal year 2023 • EIN 81-3005746

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization Profile
10510 Flatlands AveBrooklyn, NY 11236

(718) 679-0052

Siviq Scores

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

Liabilities / Assets

90th percentile

0.79x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.22x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2023 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-18%

Faster asset growth than 12% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$422,939

Down $95,408 (-18%) from 2022

Net Assets

Down

$87,731

Down $155,616 (-64%) from 2022

Liabilities

Up

$335,208

Up $60,208 (+22%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin17th percentile

Revenue

Down

$1,547,404

Down $580,256 (-27%) from 2022

Expenses

Down

$1,703,020

Down $605,446 (-26%) from 2022

Net Income

Up

-$155,616

Up $25,190 (+14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0-$200KAssets 2018: $3,005Liabilities 2018: $0Net Assets 2018: $3,0052018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $142,495Liabilities 2021: $120,000Net Assets 2021: $22,4952021Assets 2022: $518,347Liabilities 2022: $275,000Net Assets 2022: $243,3472022Assets 2023: $422,939Liabilities 2023: $335,208Net Assets 2023: $87,7312023Assets 2024: $373,785Liabilities 2024: $441,335Net Assets 2024: -$67,5502024

Highlighted filing

2023

Assets$422,939
Liabilities$335,208
Net Assets$87,731
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $259,385Expenses 2018: $288,889Net Income 2018: -$29,5042018Revenue 2019: $267,876Expenses 2019: $285,638Net Income 2019: -$17,7622019Revenue 2020: $38,755Expenses 2020: $50,207Net Income 2020: -$11,4522020Revenue 2021: $640,362Expenses 2021: $617,867Net Income 2021: $22,4952021Revenue 2022: $2,127,660Expenses 2022: $2,308,466Net Income 2022: -$180,8062022Revenue 2023: $1,547,404Expenses 2023: $1,703,020Net Income 2023: -$155,6162023Revenue 2024: $1,632,228Expenses 2024: $1,787,509Net Income 2024: -$155,2812024

Highlighted filing

2023

Revenue$1,547,404
Expenses$1,703,020
Net Income-$155,616
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$1,547,404
Mission and Program Overview

Mission

DAY CARE CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,347$287,184▲ $18,837
Rtn Earn Endowment Incm Other Fnds$-6,653$87,731▲ $94,384
Total Assets$268,347$422,939▲ $154,592
Other Assets Total-$135,755-
Liabilities
Accounts Payable and Accrued Expenses$275,000$335,208▲ $60,208
Total Liabilities$275,000$335,208▲ $60,208
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,653$87,731▲ $94,384
Total Liabilities and Net Assets / Fund Balance$268,347$422,939▲ $154,592

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$135,755--
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Denise MillsOwner
Revenue and Support

Revenue Composition

Contributions and Grants
$1,547,404
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-155,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$863,033
Other Expenses$839,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,225--$449,225
Occupancy$418,000--$418,000
All Other Expenses$376,617--$376,617
Current Officers, Directors, Trustees, and Key Employees$213,378--$213,378
Payroll Taxes$200,430--$200,430
Fees for Services Accounting$43,225--$43,225
Other Expenses$559--$559
Total Functional Expenses$1,703,020$0$0$1,703,020
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Meeting mintues are documented and furnish upon request.”

Committee meeting documentation Part VI line 8B

“Furnish upon request.”

Form 990 governing body review Part VI line 11

“Board Meeting Minute and govering body review sign off”

Governing documents etc available to public Part VI line 19

“Available to the public upon request”

Filing and Contact Details

Filer

Filer Name
A Plus Kidz Academy
EIN
81-3005746
Address
10510 FLATLANDS AVE, BROOKLYN, NY 11236

Signing Officer

Name
Denise Mills
Title
CEO
Phone
7186790052
Signed
2024-05-13
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Xpert Tax Prep
Address
1038 GREENE AVE APT 7A, BROOKLYN, NY 11221
Preparer
Ryan Granville
Phone
2127297527
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“net adj”

List of other fees for services expenses Part IX line 11G

“Operating Expenses”

List of other expenses Part IX line 24E

“Operating Expenses”

Raw XML Appendix259 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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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FURNITURE
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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available to the public upon request
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
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ReturnHeader/ReturnTs02024-05-13T22:34:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$422,939
Liabilities
$335,208
Net assets
$87,731
Revenue
$1,547,404
Expenses
$1,703,020
Net income
-$155,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.44$0.07$1.63$1.79$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.34$0.09$1.55$1.70$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.28$0.24$2.13$2.31$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$0.64$0.62$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.27$0.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.29$0.03