Civic Intelligence

Port Washington Children'S Center Inc

EIN 11-2462594 • 501(c)3 • Port Washington, NY

Profile

To provide affordable, high quality child care and after school programs for working families in port washington without regard to race, religion, national origin, or economic status.

232 Main Street - Suite 2Port Washington, NY 11050

www.pwchildrenscenter.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.23x

Higher debt load relative to revenue than 56% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

23rd percentile

-7.0%

Higher net margin than 23% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$159,754

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

34th percentile

-0.9%

Faster asset growth than 34% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,481,489

Down $23,301 (-0.9%) from 2023

Liabilities

Up

$1,460,181

Up $195,775 (+15%) from 2023

Net Assets

Down

$1,021,308

Down $219,076 (-18%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Up

$6,291,574

Up $609,040 (+11%) from 2023

Expenses

Up

$6,730,169

Up $1,394,695 (+26%) from 2023

Net Income

Down

-$438,595

Down $785,655 (-226%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,324,904Liabilities 2010: $715,417Net Assets 2010: $609,4872010Assets 2011: $1,275,721Liabilities 2011: $644,917Net Assets 2011: $630,8042011Assets 2012: $1,207,127Liabilities 2012: $556,212Net Assets 2012: $650,9152012Assets 2013: $1,307,161Liabilities 2013: $484,241Net Assets 2013: $822,9202013Assets 2014: $1,561,802Liabilities 2014: $581,547Net Assets 2014: $980,2552014Assets 2016: $1,840,256Liabilities 2016: $799,228Net Assets 2016: $1,041,0282016Assets 2017: $1,973,744Liabilities 2017: $900,668Net Assets 2017: $1,073,0762017Assets 2018: $2,108,089Liabilities 2018: $953,548Net Assets 2018: $1,154,5412018Assets 2019: $2,240,973Liabilities 2019: $1,097,107Net Assets 2019: $1,143,8662019Assets 2020: $1,665,579Liabilities 2020: $1,021,765Net Assets 2020: $643,8142020Assets 2021: $2,017,020Liabilities 2021: $1,677,229Net Assets 2021: $339,7912021Assets 2022: $2,280,204Liabilities 2022: $1,386,880Net Assets 2022: $893,3242022Assets 2023: $2,504,790Liabilities 2023: $1,264,406Net Assets 2023: $1,240,3842023Assets 2024: $2,481,489Liabilities 2024: $1,460,181Net Assets 2024: $1,021,3082024

Highlighted filing

2024

Assets$2,481,489
Liabilities$1,460,181
Net Assets$1,021,308
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,835,954Expenses 2010: $1,764,053Net Income 2010: $71,9012010Expenses 2011: $2,359,1132011Revenue 2012: $2,348,883Expenses 2012: $2,328,772Net Income 2012: $20,1112012Revenue 2013: $2,417,166Expenses 2013: $2,245,161Net Income 2013: $172,0052013Revenue 2014: $2,588,040Expenses 2014: $2,430,705Net Income 2014: $157,3352014Revenue 2016: $2,949,671Expenses 2016: $2,933,772Net Income 2016: $15,8992016Revenue 2017: $3,147,865Expenses 2017: $3,115,817Net Income 2017: $32,0482017Revenue 2018: $3,295,798Expenses 2018: $3,214,333Net Income 2018: $81,4652018Revenue 2019: $3,575,112Expenses 2019: $3,585,787Net Income 2019: -$10,6752019Revenue 2020: $3,016,190Expenses 2020: $3,516,242Net Income 2020: -$500,0522020Revenue 2021: $2,248,944Expenses 2021: $2,552,967Net Income 2021: -$304,0232021Revenue 2022: $4,673,507Expenses 2022: $4,119,974Net Income 2022: $553,5332022Revenue 2023: $5,682,534Expenses 2023: $5,335,474Net Income 2023: $347,0602023Revenue 2024: $6,291,574Expenses 2024: $6,730,169Net Income 2024: -$438,5952024

Highlighted filing

2024

Revenue$6,291,574
Expenses$6,730,169
Net Income-$438,595
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,481,489
Liabilities
$1,460,181
Net assets
$1,021,308
Revenue
$6,291,574
Expenses
$6,730,169
Net income
-$438,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$1.46$1.02$6.29$6.73$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.50$1.26$1.24$5.68$5.34$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.28$1.39$0.89$4.67$4.12$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.02$1.68$0.34$2.25$2.55$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.67$1.02$0.64$3.02$3.52$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.24$1.10$1.14$3.58$3.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.95$1.15$3.30$3.21$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.90$1.07$3.15$3.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.80$1.04$2.95$2.93$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.58$0.98$2.59$2.43$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.48$0.82$2.42$2.25$0.17
2012Summary only. Only limited summary data is available for this year.$1.21$0.56$0.65$2.35$2.33$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.64$0.63$2.36
2010Summary only. Only limited summary data is available for this year.$1.32$0.72$0.61$1.84$1.76$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2024
Return Version
2023v6.0
Gross Receipts
$6,291,574
Mission and Program Overview

Mission

To provide affordable, high quality child care and after school programs for working families in port washington without regard to race, religion, national origin, or economic status.

To provide affordable, high quality child care and after school programs for working families in port washington without regard to race,religion, national origin, or economic status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,202,347$962,535▼ $239,812
Land, Buildings, and Equipment, Net$106,949$666,752▲ $559,803
Accounts Receivable$37,081$386,591▲ $349,510
Cash and Non-Interest-Bearing Accounts$1,073,472$382,536▼ $690,936
Prepaid Expenses and Deferred Charges$84,941$83,075▼ $1,866
Total Assets$2,504,790$2,481,489▼ $23,301
Liabilities
Deferred Revenue$607,104$1,087,156▲ $480,052
Accounts Payable and Accrued Expenses$443,247$273,675▼ $169,572
Other Liabilities$214,055$99,350▼ $114,705
Total Liabilities$1,264,406$1,460,181▲ $195,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,185,200$723,691▼ $461,509
Net Assets With Donor Restrictions$55,184$297,617▲ $242,433
Total Net Assets Fund Balance$1,240,384$1,021,308▼ $219,076
Total Liabilities and Net Assets / Fund Balance$2,504,790$2,481,489▼ $23,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$419,015$103,845$522,860
Leasehold Improvements$247,737$255,222$502,959
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa BridgeExecutive DiFT$159,754$159,754
Lisa BridgeExecutive Director-$159,754$159,754

Board Members and Trustees

NameTitle
David BeatusCo-president
IRENE D'ANTONIOCo-president
Sandra JoslynPresident
Anthony GuzzelloDirector
Debbie MiragliaDirector
EILEEN O'SULLIVANDirector
Frank UllmanDirector
Fredda MeltzerDirector
Laura NevilleDirector
Marilyn BernsteinDirector
Rebecca MostelDirector
Rona MoyerDirector
Sarah HogenauerDirector
Stuart HermanDirector
Ann MerglerCorrespondin
Roy Nelson MdFinancial Se
Christine PaigeInterim Exec
Sue WarshowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,137,977
Program Service Revenue
$5,072,275
Investment Income
$81,322
Other Revenue
$0
All Other Contributions
$100,870
Change in Net Assets
$-438,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,729,677
Other Expenses$2,000,492
Total Fundraising Expense$266,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,326,120$488,904$206,565$4,021,589
Other Employee Benefits$331,364$14,101$7,050$352,515
All Other Expenses$326,752$8,218$4,108$339,078
Occupancy$285,238$20,285$5,888$311,411
Insurance-$219,018-$219,018
Payroll Taxes$184,070$7,833$3,916$195,819
Other Expenses$176,344$879$439$177,662
Comp Disqual Persons$47,926$79,877$31,951$159,754
Advertising-$80,684-$80,684
Depreciation Depletion-$39,571-$39,571
Office Expenses$20,407$868$434$21,709
Conferences and Meetings$16,714--$16,714
Fees for Services Accounting-$16,475-$16,475
Fees for Services Legal-$11,707-$11,707
Fees for Services Other$6,063$258$924$7,245
Total Functional Expenses$5,278,713$1,184,512$266,944$6,730,169
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$99,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All members review and approve form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“All members of the board sign conflict of interest disclosure statements annually.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
PORT WASHINGTON CHILDREN'S CENTER
EIN
11-2462594
Phone
5168834864
Address
232 MAIN STREET - SUITE 2, PORT WASHINGTON, NY 11050

Signing Officer

Name
Christine Paige
Title
Interim Exec Direct.
Phone
5168834864
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Paige
Formed
1978
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
22
Employees
229

Preparer

Firm
Kvlsm Llp
Address
415 CROSSWAYS PARK DR STE C, WOODBURY, NY 11797-2055
Preparer
Robert Mauro CPA
Phone
5162940400
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