Civic Intelligence

Setauket Parents Play School Inc

EIN 11-2117629 • 501(c)3 • East Setauket, NY

Profile

Day Care provider

160 Main StreetEast Setauket, NY 11733
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

4.6%

Higher net margin than 60% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Source year 2024

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

NTEE B21 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

55%

Faster asset growth than 83% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

8.7%

Faster revenue growth than 55% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$16,301

Up $5,782 (+55%) from 2023

Liabilities

Down

$3,658

Down $1,073 (-23%) from 2023

Net Assets

Up

$12,643

Up $6,855 (+118%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin60th percentile

Revenue

Up

$148,261

Up $11,876 (+8.7%) from 2023

Expenses

Up

$141,406

Up $7,809 (+5.8%) from 2023

Net Income

Up

$6,855

Up $4,067 (+146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$30K$20K$10K$0Assets 2011: $29,144Liabilities 2011: $6,1802011Assets 2012: $26,008Liabilities 2012: $6,6102012Assets 2013: $18,878Liabilities 2013: $3,456Net Assets 2013: $15,4222013Assets 2014: $12,951Liabilities 2014: $3,554Net Assets 2014: $9,3972014Assets 2015: $4,125Liabilities 2015: $3,300Net Assets 2015: $8252015Assets 2016: $3,821Liabilities 2016: $2,994Net Assets 2016: $8272016Assets 2017: $11,572Liabilities 2017: $3,445Net Assets 2017: $8,1272017Assets 2018: $11,939Liabilities 2018: $2,151Net Assets 2018: $9,7882018Assets 2019: $10,460Liabilities 2019: $3,302Net Assets 2019: $7,1582019Assets 2020: $9,812Liabilities 2020: $3,504Net Assets 2020: $6,3082020Assets 2021: $7,950Liabilities 2021: $4,157Net Assets 2021: $3,7932021Assets 2022: $6,958Liabilities 2022: $3,958Net Assets 2022: $3,0002022Assets 2023: $10,519Liabilities 2023: $4,731Net Assets 2023: $5,7882023Assets 2024: $16,301Liabilities 2024: $3,658Net Assets 2024: $12,6432024

Highlighted filing

2024

Assets$16,301
Liabilities$3,658
Net Assets$12,643
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $152,534Expenses 2011: $155,563Net Income 2011: -$3,0292011Revenue 2012: $151,448Expenses 2012: $155,014Net Income 2012: -$3,5662012Revenue 2013: $145,084Expenses 2013: $149,060Net Income 2013: -$3,9762013Revenue 2014: $142,108Expenses 2014: $149,920Net Income 2014: -$7,8122014Revenue 2015: $118,794Expenses 2015: $127,366Net Income 2015: -$8,5722015Revenue 2016: $103,084Expenses 2016: $103,082Net Income 2016: $22016Revenue 2017: $119,693Expenses 2017: $112,393Net Income 2017: $7,3002017Revenue 2018: $119,892Expenses 2018: $118,231Net Income 2018: $1,6612018Revenue 2019: $112,470Expenses 2019: $115,100Net Income 2019: -$2,6302019Revenue 2020: $85,836Expenses 2020: $86,686Net Income 2020: -$8502020Revenue 2021: $120,675Expenses 2021: $123,190Net Income 2021: -$2,5152021Revenue 2022: $132,124Expenses 2022: $132,917Net Income 2022: -$7932022Revenue 2023: $136,385Expenses 2023: $133,597Net Income 2023: $2,7882023Revenue 2024: $148,261Expenses 2024: $141,406Net Income 2024: $6,8552024

Highlighted filing

2024

Revenue$148,261
Expenses$141,406
Net Income$6,855
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,301
Liabilities
$3,658
Net assets
$12,643
Revenue
$148,261
Expenses
$141,406
Net income
$6,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.13$1.48$1.41$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$1.36$1.34$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.04$0.03$1.32$1.33$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$1.21$1.23$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.04$0.06$0.86$0.87$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.07$1.12$1.15$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$1.20$1.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.08$1.20$1.12$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$1.03$1.03$0.00
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.04$0.03$0.01$1.19$1.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$1.42$1.50$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.15$1.45$1.49$0.04
2012Summary only. Only limited summary data is available for this year.$0.26$0.07$1.51$1.55$0.04
2011Summary only. Only limited summary data is available for this year.$0.29$0.06$1.53$1.56$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$148,261
Mission and Program Overview

Mission

Day Care provider

Program Services

DescriptionGrantsExpenses
Providing creative Play experiences for approximately40 preschool children under the supervision of responsible teachers-$141,407
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen IntardonatoDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Setauket Parents Play School Inc
EIN
11-2117629
In Care Of
% Colleen Intardonato
Phone
6317517668
Address
160 Main Street, East Setauket, NY 11733

Signing Officer

Name
Colleen Intardonato
Title
Chairman
Phone
6317517668
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Eve Loren Munsky CPA PC
Address
585 N Bicycle Path Ste 12, Port Jefferson Stati, NY 11776
Preparer
Eve Loren Munsky CPA
Phone
6317512115
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOffice Supplies 956Meals 298Insurance 6,037Bank Service Charges 335Miscellaneous 1,210Supplies 11,390Telephone 515”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 4,731 3,658”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Colleen Intardonato
IRS990EZ/BooksInCareOfDetail/PhoneNum06317517668
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0East Setauket
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011733
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06855
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010519
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016301
IRS990EZ/GrossReceiptsAmt0148261
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012643
IRS990EZ/OccupancyRentUtltsAndMaintAmt021407
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Colleen Intardonato
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020741
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Day Care provider
IRS990EZ/PrintingPublicationsPostageAmt027
IRS990EZ/ProgramServiceRevenueAmt0148261
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing creative Play experiences for approximately40 preschool children under the supervision of responsible teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141407
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095506
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04731
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03658
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141406
IRS990EZ/TotalProgramServiceExpensesAmt0141407
IRS990EZ/TotalRevenueAmt0148261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0623281
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0623281
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085836
IRS990ScheduleA/Total509Grp/TotalAmt0623281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0623281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice Supplies 956Meals 298Insurance 6,037Bank Service Charges 335Miscellaneous 1,210Supplies 11,390Telephone 515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Liabilities 4,731 3,658
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN INTARDONATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum06317517668
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Setauket Parents Play School Inc
ReturnHeader/Filer/BusinessNameControlTxt0SETA
ReturnHeader/Filer/EIN0112117629
ReturnHeader/Filer/InCareOfNm0% Colleen Intardonato
ReturnHeader/Filer/PhoneNum06317517668
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 Main Street
ReturnHeader/Filer/USAddress/CityNm0East Setauket
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011733
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203087727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eve Loren Munsky CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0585 N Bicycle Path Ste 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Jefferson Stati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011776
ReturnHeader/PreparerPersonGrp/PhoneNum06317512115
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVE LOREN MUNSKY CPA
ReturnHeader/ReturnTs02025-05-13T15:31:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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