Civic Intelligence

Towers Play N Learn Center

990 • Fiscal year 2020 • EIN 06-1529937

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

25th percentile

0.00x

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

2020 filings • NTEE P33 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.00x

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

-0.7%

Higher net margin than 45% of similar nonprofits.

2020 filings • NTEE P33 • <$500k nonprofits • Source year 2020

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2020 filings • NTEE P33 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

2020 filings • NTEE P33 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-26%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • NTEE P33 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$17,641

Down $1,300 (-6.9%) from 2019

Net Assets

Down

$17,641

Down $1,300 (-6.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin45th percentile

Revenue

Down

$196,953

Down $70,673 (-26%) from 2019

Expenses

Down

$198,253

Down $70,201 (-26%) from 2019

Net Income

Down

-$1,300

Down $472 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$17,641
Liabilities$0
Net Assets$17,641
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$196,953
Expenses$198,253
Net Income-$1,300
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$196,953
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$8,585$9,280▲ $695
Savings and Temporary Cash Investments$10,356$8,361▼ $1,995
Total Assets$18,941$17,641▼ $1,300
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,941$17,641▼ $1,300
Total Net Assets Fund Balance$18,941$17,641▼ $1,300
Total Liabilities and Net Assets / Fund Balance$18,941$17,641▼ $1,300
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$191,370
Program Service Revenue
$3,970
Investment Income
$5
Other Revenue
$1,608
Change in Net Assets
$-1,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,085
Other Expenses$46,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,800--$141,800
Payroll Taxes$10,285--$10,285
Fees for Services Accounting-$8,000-$8,000
Occupancy$7,699--$7,699
Insurance-$6,102-$6,102
Fees for Services Other$2,237$602-$2,839
Office Expenses-$1,405-$1,405
Other Expenses$200$50-$50
Total Functional Expenses$171,760$26,493$0$198,253
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
Yes
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

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 organization will allow the general 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
2021-11-15
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
3
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Company Llp
Address
ONE PENN PLAZA SUITE 3200, NEW YORK, NY 10119
Phone
2126955003
Raw XML Appendix336 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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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 ORGANIZATION WILL ALLOW THE GENERAL PUBLIC ACCESS TO ALL ITS GOVERNING DOCUMENTS, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,641
Liabilities
$0
Net assets
$17,641
Revenue
$196,953
Expenses
$198,253
Net income
-$1,300
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
2020Detailed filing. Detailed filing data is available for this year.$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