Urban Concepts Of Ny Round The Clock Nursery Inc
Urban Concepts Of NY Round The Clock Nursery Inc shows significant revenue fluctuations but maintains 0% officer compensation and growing assets.
EIN: 133895468 · New York, NY · NTEE: P33 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $8.3M |
| Total Expenses | $7.1M |
| Program Spending | 90% |
| CEO/Top Officer Pay | $7 |
| Net Assets | $558K |
| Transparency Score | 85/100 |
Is Urban Concepts Of Ny Round The Clock Nursery Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Urban Concepts Of Ny Round The Clock Nursery Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Urban Concepts Of Ny Round The Clock Nursery Inc
Urban Concepts Of Ny Round The Clock Nursery Inc (EIN: 133895468) is a nonprofit organization based in New York, NY, classified under NTEE code P33. The organization reported total revenue of $8.3M and total assets of $7.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Urban Concepts Of Ny Round The Clock Nursery Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Urban Concepts Of Ny Round The Clock Nursery Inc is a mid-size nonprofit that has been operating for 27 years, with 12 years of IRS 990 filings on record (2011–2022). Revenue has grown at a compound annual rate of 9.0%.
Key Financial Metrics (2022)
From the most recent IRS 990 filing on record:
| Total Revenue | $7.8M |
| Total Expenses | $7.1M |
| Surplus / Deficit | +$707K |
| Total Assets | $7.1M |
| Total Liabilities | $6.6M |
| Net Assets | $558K |
| Operating Margin | 9.1% |
| Debt-to-Asset Ratio | 92.2% |
| Months of Reserves | 12.1 months |
Financial Health Grade: A
In 2022, Urban Concepts Of Ny Round The Clock Nursery Inc reported a surplus of $707K with revenue exceeding expenses, holds 12.1 months of operating reserves (strong position), has a debt-to-asset ratio of 92.2% (high leverage).
Financial Trends
Over 12 years of filings (2011–2022), Urban Concepts Of Ny Round The Clock Nursery Inc's revenue has grown at a compound annual growth rate (CAGR) of 9.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2022 | -43.9% | -22.8% | +33.4% |
| 2021 | +251.0% | +124.5% | +948.8% |
| 2020 | -9.2% | -9.1% | +3.3% |
| 2019 | +0.1% | +3.5% | -19.6% |
| 2018 | -2.6% | -8.0% | -15.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| IRS Ruling Date | 1999 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Urban Concepts Of Ny Round The Clock Nursery Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 7%
- programs: 90%
- fundraising: 3%
According to IRS 990 filings, Urban Concepts Of Ny Round The Clock Nursery Inc allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2022)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $707K, with revenue exceeding expenses.
- Debt-to-asset ratio: 92.2%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no salaries were paid to officers, which is highly commendable for an organization of its size with revenues reaching over $7 million in 2022.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Urban Concepts Of Ny Round The Clock Nursery Inc's IRS 990 filings:
- Significant year-over-year revenue volatility (e.g., $13.8M in 2021 to $7.7M in 2022)
- High liabilities relative to assets in some periods (e.g., 2020 liabilities of $1.1M against assets of $0.5M)
Strengths
The following positive indicators were identified for Urban Concepts Of Ny Round The Clock Nursery Inc:
- Consistent 0% officer compensation, indicating high efficiency in leadership costs.
- Strong asset growth in recent years, from $0.5M in 2020 to $7.1M in 2022.
- Generally positive net income (revenue exceeding expenses) in most recent periods, contributing to financial stability.
- Long filing history (12 filings) suggests established operations and compliance.
Frequently Asked Questions about Urban Concepts Of Ny Round The Clock Nursery Inc
Is Urban Concepts Of Ny Round The Clock Nursery Inc a legitimate charity?
Urban Concepts Of Ny Round The Clock Nursery Inc (EIN: 133895468) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 85/100. It has 12 years of IRS 990 filings on record. Total revenue: $8.3M. 2 red flags identified. 4 strengths noted. Financial health grade: A.
How does Urban Concepts Of Ny Round The Clock Nursery Inc spend its money?
Urban Concepts Of Ny Round The Clock Nursery Inc directs 90% of its spending to programs and services. Fundraising costs 3%. This exceeds the 65% industry benchmark.
Are donations to Urban Concepts Of Ny Round The Clock Nursery Inc tax-deductible?
Urban Concepts Of Ny Round The Clock Nursery Inc is registered as a tax-exempt nonprofit (EIN: 133895468). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Urban Concepts Of Ny Round The Clock Nursery Inc CEO make?
Urban Concepts Of Ny Round The Clock Nursery Inc's highest-compensated officer earns $7 annually. The organization reported $8.3M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Urban Concepts Of Ny Round The Clock Nursery Inc's spending goes to programs?
Urban Concepts Of Ny Round The Clock Nursery Inc directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Urban Concepts Of Ny Round The Clock Nursery Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Urban Concepts Of Ny Round The Clock Nursery Inc is above average for NTEE category P33 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Urban Concepts Of Ny Round The Clock Nursery Inc located?
Urban Concepts Of Ny Round The Clock Nursery Inc is headquartered in New York, New York and files with the IRS under EIN 133895468. It is classified under NTEE code P33.
How many years of IRS 990 filings does Urban Concepts Of Ny Round The Clock Nursery Inc have?
Urban Concepts Of Ny Round The Clock Nursery Inc has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $8.3M in total revenue.
Why did revenue drop significantly from $13.8M in 2021 to $7.7M in 2022?
The provided data does not specify the reason for the substantial decrease in revenue. This could be due to changes in funding, program scope, or external economic factors, and would require reviewing the full 990 forms for detailed explanations.
How does the organization manage to operate with 0% officer compensation?
Operating with 0% officer compensation suggests that executive leadership may be entirely volunteer-based or compensated through other means not classified as officer compensation, such as through a related entity or as regular employees rather than officers. This is a strong positive for resource allocation.
What is the primary source of the organization's revenue?
The NTEE code P33 (Child Day Care) suggests that the primary source of revenue is likely from fees for services related to child care, potentially supplemented by grants or donations. The provided summary data does not break down revenue sources.
What is the organization's strategy for managing its liabilities, which were $6.5M in 2022?
While assets ($7.1M) exceed liabilities ($6.5M) in 2022, the high level of liabilities, especially compared to previous years, warrants further investigation. The organization's strategy for managing these obligations would be detailed in the full financial statements.
Filing History
IRS 990 filing history for Urban Concepts Of Ny Round The Clock Nursery Inc showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2011–2022), Urban Concepts Of Ny Round The Clock Nursery Inc's revenue has grown by 157%, moving from $3.0M to $7.8M. Total assets increased by 912.8% over the same period, from $706K to $7.1M. Total functional expenses rose by 133.8%, from $3.0M to $7.1M. In its most recent filing year (2022), Urban Concepts Of Ny Round The Clock Nursery Inc reported a surplus of $707K, with revenue exceeding expenses. The organization holds $6.6M in liabilities against $7.1M in assets (debt-to-asset ratio: 92.2%), resulting in net assets of $558K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2022 | $7.8M | $7.1M | $7.1M | $6.6M | — | View 990 |
| 2021 | $13.8M | $9.1M | $5.4M | $1.2M | — | View 990 |
| 2020 | $3.9M | $4.1M | $511K | $1.1M | — | View 990 |
| 2019 | $4.3M | $4.5M | $494K | $1.0M | — | View 990 |
| 2018 | $4.3M | $4.3M | $615K | $512K | — | View 990 |
| 2017 | $4.5M | $4.7M | $727K | $633K | — | View 990 |
| 2016 | $4.4M | $4.5M | $933K | $586K | — | View 990 |
| 2015 | $4.6M | $4.6M | $995K | $539K | — | View 990 |
| 2014 | $4.0M | $3.9M | $988K | $533K | — | View 990 |
| 2013 | $3.4M | $3.5M | $871K | $536K | — | View 990 |
| 2012 | $2.9M | $3.1M | $739K | $368K | — | View 990 |
| 2011 | $3.0M | $3.0M | $706K | $144K | — | View 990 |
Year-by-Year Financial Summary
- 2022: Revenue of $7.8M, expenses of $7.1M, and assets of $7.1M (revenue -43.9% year-over-year).
- 2021: Revenue of $13.8M, expenses of $9.1M, and assets of $5.4M (revenue +251.0% year-over-year).
- 2020: Revenue of $3.9M, expenses of $4.1M, and assets of $511K (revenue -9.2% year-over-year).
- 2019: Revenue of $4.3M, expenses of $4.5M, and assets of $494K (revenue +0.1% year-over-year).
- 2018: Revenue of $4.3M, expenses of $4.3M, and assets of $615K (revenue -2.6% year-over-year).
- 2017: Revenue of $4.5M, expenses of $4.7M, and assets of $727K (revenue +1.8% year-over-year).
- 2016: Revenue of $4.4M, expenses of $4.5M, and assets of $933K (revenue -4.4% year-over-year).
- 2015: Revenue of $4.6M, expenses of $4.6M, and assets of $995K (revenue +13.5% year-over-year).
- 2014: Revenue of $4.0M, expenses of $3.9M, and assets of $988K (revenue +17.8% year-over-year).
- 2013: Revenue of $3.4M, expenses of $3.5M, and assets of $871K (revenue +19.6% year-over-year).
- 2012: Revenue of $2.9M, expenses of $3.1M, and assets of $739K (revenue -5.1% year-over-year).
- 2011: Revenue of $3.0M, expenses of $3.0M, and assets of $706K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Urban Concepts Of Ny Round The Clock Nursery Inc:
Data Sources and Methodology
This transparency report for Urban Concepts Of Ny Round The Clock Nursery Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.