Civic Intelligence

Setauket Parents Play School Inc.

990EZ • Fiscal year 2012 • EIN 11-2117629

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
160 Main Street11733
Siviq Scores

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

Liabilities / Assets

87th percentile

0.25x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

-0.7%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$26,008

Flat from 2012

Net Assets

$19,398

No earlier filing loaded for comparison.

Liabilities

Flat

$6,610

Flat from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin36th percentile

Revenue

Flat

$151,448

Flat from 2012

Expenses

Flat

$155,014

Flat from 2012

Net Income

Flat

-$3,566

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$30K$20K$10K$0Assets 2011: $29,144Liabilities 2011: $6,1802011Assets 2012: $26,008Liabilities 2012: $6,610Net Assets 2012: $19,3982012Assets 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

2012

Assets$26,008
Liabilities$6,610
Net Assets$19,398
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2012

Revenue$151,448
Expenses$155,014
Net Income-$3,566
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Day Care provider

Filing and Contact Details

Filer

EIN
11-2117629
Raw XML Appendix138 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029144
IRS990EZ/CashSavingsAndInvestments/EOY026008
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3566
IRS990EZ/FeesAndOthPymtToIndContractors01600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014774
IRS990EZ/GrossReceipts0154758
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome081
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022964
IRS990EZ/NetAssetsOrFundBalancesBOY022964
IRS990EZ/NetAssetsOrFundBalances/EOY019398
IRS990EZ/NetAssetsOrFundBalancesEOY019398
IRS990EZ/OccupancyRentUtilitiesAndMaint017399
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation041676
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc06833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Colleen Intardonato
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal026605
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Day Care provider
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing creative Play experiences for approximately 40 preschool children under the supervision of responsible teachers
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0155013
IRS990EZ/ProgramServiceRevenue0139903
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0109410
IRS990EZ/SpecialEventsDirectExpenses03310
IRS990EZ/SpecialEventsNetIncomeLoss011464
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06180
IRS990EZ/SumOfTotalLiabilities/EOY06610
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10160 Main Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0East Setauket
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011733
IRS990EZ/TheBooksAreInCareOf/NamePerson0Colleen Intardonato
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06317517668
IRS990EZ/TotalAssets/BOY029144
IRS990EZ/TotalAssets/EOY026008
IRS990EZ/TotalExpenses0155014
IRS990EZ/TotalProgramServiceExpenses0155013
IRS990EZ/TotalRevenue0151448
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0151367
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0153106
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0144642
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0139947
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0145863
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0734925
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear081
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years072
IRS990ScheduleA/GrossInvestmentIncome509/Total0238
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear081
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years072
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0238
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090734925
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0151367
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0153106
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0144642
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0139947
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0145863
IRS990ScheduleA/Total509/Total0734925
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0151448
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0153108
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0144677
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0139995
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0145935
IRS990ScheduleA/TotalSupportTotal/Total0735163
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Office Supplies 480 Bank Service Charges 38 Dues & Subscriptions 126 Insurance 10,014 Interest Expense 26 Miscellaneous 125 Supplies 11,433 Telephone 618 Trip Expenses 242 Automobile Expense 3,503
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Payroll Liabilities 6,180 6,610
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0112117629
ReturnHeader/Filer/Name/BusinessNameLine10Setauket Parents Play School Inc
ReturnHeader/Filer/NameControl0SETA
ReturnHeader/Filer/USAddress/AddressLine10160 Main Street
ReturnHeader/Filer/USAddress/City0East Setauket
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011733
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Colleen Intardonato
ReturnHeader/Officer/Phone06317517668
ReturnHeader/Officer/Title0Chairman
ReturnHeader/Preparer/DatePrepared02013-12-23
ReturnHeader/PreparerFirm/EIN0203087727
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Eve Loren Munsky CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10585 N Bicycle Path Ste 12
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Port Jefferson Stati
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011776
ReturnHeader/Preparer/Name0Eve Loren Munsky CPA
ReturnHeader/Preparer/Phone06317512115
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-23T23:33:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,008
Liabilities
$6,610
Net assets
$19,398
Revenue
$151,448
Expenses
$155,014
Net income
-$3,566
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.07$0.19$1.51$1.55$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