Civic Intelligence

Towers Play N Learn Center

990 • Fiscal year 2017 • EIN 06-1529937

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profile"N/A"
60-10a 47th AvenueWoodside, NY 11377

(718) 478-3885

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-1.6%

Higher net margin than 33% of similar nonprofits.

2017 filings • NTEE P33 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$8,508

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$18,301

Down $3,688 (-17%) from 2016

Net Assets

Down

$18,301

Down $3,688 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin33rd percentile

Revenue

Up

$228,922

Up $76,571 (+50%) from 2016

Expenses

Up

$232,610

Up $80,280 (+53%) from 2016

Net Income

Down

-$3,688

Down $3,709 (-17662%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2011: $14,371Liabilities 2011: $02011Assets 2012: $27,868Liabilities 2012: $02012Assets 2013: $26,494Liabilities 2013: $02013Assets 2014: $35,292Liabilities 2014: $0Net Assets 2014: $35,2922014Assets 2015: $21,968Liabilities 2015: $0Net Assets 2015: $21,9682015Assets 2016: $21,989Liabilities 2016: $0Net Assets 2016: $21,9892016Assets 2017: $18,301Liabilities 2017: $0Net Assets 2017: $18,3012017Assets 2018: $19,769Liabilities 2018: $0Net Assets 2018: $19,7692018Assets 2019: $18,941Liabilities 2019: $0Net Assets 2019: $18,9412019Assets 2020: $17,641Liabilities 2020: $0Net Assets 2020: $17,6412020Assets 2021: $36,313Liabilities 2021: $28,268Net Assets 2021: $8,0452021Assets 2022: $110,583Liabilities 2022: $0Net Assets 2022: $110,5832022Assets 2023: $78,283Liabilities 2023: $0Net Assets 2023: $78,2832023Assets 2024: $75,751Liabilities 2024: $0Net Assets 2024: $75,7512024

Highlighted filing

2017

Assets$18,301
Liabilities$0
Net Assets$18,301
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $149,557Expenses 2011: $137,694Net Income 2011: $11,8632011Revenue 2012: $169,684Expenses 2012: $156,187Net Income 2012: $13,4972012Revenue 2013: $162,669Expenses 2013: $164,043Net Income 2013: -$1,3742013Revenue 2014: $169,606Expenses 2014: $160,808Net Income 2014: $8,7982014Revenue 2015: $146,496Expenses 2015: $159,820Net Income 2015: -$13,3242015Revenue 2016: $152,351Expenses 2016: $152,330Net Income 2016: $212016Revenue 2017: $228,922Expenses 2017: $232,610Net Income 2017: -$3,6882017Revenue 2018: $284,872Expenses 2018: $283,404Net Income 2018: $1,4682018Revenue 2019: $267,626Expenses 2019: $268,454Net Income 2019: -$8282019Revenue 2020: $196,953Expenses 2020: $198,253Net Income 2020: -$1,3002020Revenue 2021: $235,046Expenses 2021: $244,642Net Income 2021: -$9,5962021Revenue 2022: $457,813Expenses 2022: $355,275Net Income 2022: $102,5382022Revenue 2023: $281,032Expenses 2023: $313,332Net Income 2023: -$32,3002023Revenue 2024: $298,613Expenses 2024: $301,145Net Income 2024: -$2,5322024

Highlighted filing

2017

Revenue$228,922
Expenses$232,610
Net Income-$3,688
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$228,922
Mission and Program Overview

Mission

Daycare and education of preschoolers in the woodside, queens area.

To provide care and education for preschool children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,539$15,759▲ $8,220
Savings and Temporary Cash Investments$14,450$2,542▼ $11,908
Total Assets$21,989$18,301▼ $3,688
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,989$18,301▼ $3,688
Total Net Assets Fund Balance$21,989$18,301▼ $3,688
Total Liabilities and Net Assets / Fund Balance$21,989$18,301▼ $3,688
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Asia EtwarooVice President -past$8,508$8,508

Board Members and Trustees

NameTitle
Patricia CravottaPresident
Shgoofa RahmaniSecretary
Belinda Kai-atkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,801
Program Service Revenue
$148,117
Investment Income
$4
Other Revenue
$0
All Other Contributions
$2,562
Change in Net Assets
$-3,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,836
Other Expenses$66,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,013--$144,013
Payroll Taxes$13,315--$13,315
Current Officers, Directors, Trustees, and Key Employees$8,508--$8,508
Occupancy-$7,955-$7,955
Office Expenses-$7,016-$7,016
Insurance-$4,859-$4,859
Fees for Services Other-$4,500-$4,500
Fees for Services Accounting-$600-$600
Other Expenses$740$300-$300
All Other Expenses-$50-$50
Total Functional Expenses$189,928$42,682$0$232,610
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
No
Backup withholding compliance
Yes
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

Form 990, Part VI, Section A, Line 8B

“The organization has no subcommittes with authority to act on behalf of the executive board.”

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

“The organization's officers review the 990 prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The organiztion will allow the genral public access to all its governing documents, upon request.”

Filing and Contact Details

Filer

Filer Name
Towers Play-n-learn
EIN
06-1529937
Phone
7184783885
Address
60-10A 47TH AVENUE, WOODSIDE, NY 11377

Signing Officer

Name
Patricia Cravotta
Title
President
Phone
7184783885
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Cravotta
Formed
2009
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Company Llp
Address
ONE PENN PLAZA SUITE 5335, NEW YORK, NY 10119
Phone
2126955003
Raw XML Appendix331 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO SUBCOMMITTES WITH AUTHORITY TO ACT ON BEHALF OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S OFFICERS REVIEW THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZTION WILL ALLOW THE GENRAL PUBLIC ACCESS TO ALL ITS GOVERNING DOCUMENTS, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BusinessOfficerGrp/PhoneNum07184783885
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOWERS PLAY-N-LEARN
ReturnHeader/Filer/BusinessNameControlTxt0TOWE
ReturnHeader/Filer/EIN0061529937
ReturnHeader/Filer/PhoneNum07184783885
ReturnHeader/Filer/USAddress/AddressLine1Txt060-10A 47TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0WOODSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03966307B1B34F84F37ED49983B366C8E6BE2D1A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003D29670EA61A81C0799A21BF25A2D98E49F9668
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.142.119.26
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:20:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131578842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCHBINDER TUNICK & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PENN PLAZA SUITE 5335
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010119
ReturnHeader/PreparerPersonGrp/PhoneNum02126955003
ReturnHeader/ReturnTs02018-11-15T08:11:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,301
Liabilities
$0
Net assets
$18,301
Revenue
$228,922
Expenses
$232,610
Net income
-$3,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$2.99$3.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.81$3.13$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$4.58$3.55$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.28$0.08$2.35$2.45$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.97$1.98$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$2.68$2.68$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$2.85$2.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.29$2.33$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.52$1.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.46$1.60$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.70$1.61$0.09
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$1.63$1.64$0.01
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$1.70$1.56$0.13
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$1.50$1.38$0.12