Civic Intelligence

Treasure Island

990 • Fiscal year 2013 • EIN 11-2725055

Jan 01, 2013 to Dec 31, 2013 • Filed on May 03, 2014

Organization ProfileN/A

View Organization Page

347 74th StreetBrooklyn, NY 11209

(718) 238-7676

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$35,375

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$97,542

Down $31,552 (-24%) from 2012

Net Assets

Down

$97,542

Down $31,552 (-24%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin46th percentile

Revenue

$770,651

No earlier filing loaded for comparison.

Expenses

Down

$757,607

Down $68,014 (-8.2%) from 2012

Net Income

$13,044

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$300K$200K$100K$0Assets 2011: $99,999Liabilities 2011: $0Net Assets 2011: $99,9992011Assets 2012: $129,094Liabilities 2012: $0Net Assets 2012: $129,0942012Assets 2013: $97,542Liabilities 2013: $0Net Assets 2013: $97,5422013Assets 2014: $105,189Liabilities 2014: $0Net Assets 2014: $105,1892014Assets 2015: $112,322Liabilities 2015: $0Net Assets 2015: $112,3222015Assets 2016: $212,006Liabilities 2016: $0Net Assets 2016: $212,0062016Assets 2017: $284,679Liabilities 2017: $0Net Assets 2017: $284,6792017Assets 2018: $313,416Liabilities 2018: $0Net Assets 2018: $313,4162018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$97,542
Liabilities$0
Net Assets$97,542
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2011: $740,2642011Expenses 2012: $825,6212012Revenue 2013: $770,651Expenses 2013: $757,607Net Income 2013: $13,0442013Revenue 2014: $793,492Expenses 2014: $785,845Net Income 2014: $7,6472014Revenue 2015: $837,556Expenses 2015: $830,423Net Income 2015: $7,1332015Revenue 2016: $987,535Expenses 2016: $895,156Net Income 2016: $92,3792016Revenue 2017: $1,000,147Expenses 2017: $952,408Net Income 2017: $47,7392017Revenue 2018: $1,067,189Expenses 2018: $1,010,923Net Income 2018: $56,2662018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2013

Revenue$770,651
Expenses$757,607
Net Income$13,044
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 3, 2014
Return Version
2013v3.1
Gross Receipts
$770,651
Mission and Program Overview

Mission

To educate youngsters between ages 2-5 in a warm & safe envirinment

To educate youngsters between a by using toys, games, art, etc

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,586$97,542▼ $13,044
Total Assets$110,586$97,542▼ $13,044
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$110,586$97,542▼ $13,044
Total Net Assets Fund Balance$110,586$97,542▼ $13,044
Total Liabilities and Net Assets / Fund Balance$110,586$97,542▼ $13,044
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
R FeldmanPresident$35,375$35,375
M SilbermanV President$17,585$17,585

Board Members and Trustees

NameTitle
R FeldmanSecretary
B HassingerTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$770,651
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,372
Other Expenses$326,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,558--$289,558
Occupancy$113,054--$113,054
All Other Expenses$89,856$16,101-$105,957
Benefits to Members$55,226--$55,226
Current Officers, Directors, Trustees, and Key Employees-$52,960-$52,960
Other Expenses---$33,760
Payroll Taxes$29,555$2,747-$32,302
Office Expenses$19,783--$19,783
Insurance$16,167--$16,167
Advertising$7,367--$7,367
Pension Plan Contributions$1,552--$1,552
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$684,799$72,808$0$757,607
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

EIN
11-2725055
Phone
7182387676

Signing Officer

Name
Marc Silberman
Title
V President
Signed
2014-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Silberman
Formed
1985
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Preparer
Michael Koloden
Phone
7183605337
Supplemental Narrative

Additional Explanations

Part III, 1

“The treasure island preschool was established in 1985 as a small, non-for-profit preschool program serving hildren ages two through four in the bay ridge community of brooklyn. Program's primary source of revenue is tuition”

Collected From the Families Enrolled in the Program

“The school also participate in the new york city vouchering program where families that qualify will have their tuition subsidized by the agency for children's services. However, our preschool has not enrolled any families using vouchers”

For the Past Five Years

“Other than direct pay recieved from the enrolled families ourschool does not receive any donations or other source of fundings. Tuition is the only source of revenue used operate the program.”

Raw XML Appendix284 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd0624410
IRS990/ActivityOrMissionDesc0TO EDUCATE YOUNGSTERS BETWEEN A BY USING TOYS, GAMES, ART, ETC
IRS990/AdvertisingGrp/ProgramServicesAmt07367
IRS990/AdvertisingGrp/TotalAmt07367
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016101
IRS990/AllOtherExpensesGrp/ProgramServicesAmt089856
IRS990/AllOtherExpensesGrp/TotalAmt0105957
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt055226
IRS990/BenefitsToMembersGrp/TotalAmt055226
IRS990/BooksInCareOfDetail/PersonNm0MARIA NOGUEIRA
IRS990/BooksInCareOfDetail/PhoneNum07182387676
IRS990/BooksInCareOfDetail/USAddress/AddressLine10347 74TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode011209
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0110586
IRS990/CashNonInterestBearingGrp/EOYAmt097542
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052960
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052960
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt055226
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0326009
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0770651
IRS990/CYRevenuesLessExpensesAmt013044
IRS990/CYSalariesCompEmpBnftPaidAmt0376372
IRS990/CYTotalExpensesAmt0757607
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0770651
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Child care services less cost of rent,utilities programm expenses
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0757607
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0R FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1M SILBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2B Hassinger
IRS990/Form990PartVIISectionAGrp/PersonNm3R FELDMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasure
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0770651
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016167
IRS990/InsuranceGrp/TotalAmt016167
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO EDUCATE YOUGSTERS BETWEEN AGES 2-5 IN A WARM & SAFE ENVIRINMENT BY USING TOYS, GAMES, ART, ETC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0110586
IRS990/NetAssetsOrFundBalancesEOYAmt097542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0113054
IRS990/OccupancyGrp/TotalAmt0113054
IRS990/OfficeExpensesGrp/ProgramServicesAmt019783
IRS990/OfficeExpensesGrp/TotalAmt019783
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt024496
IRS990/OtherExpensesGrp/TotalAmt12565
IRS990/OtherExpensesGrp/TotalAmt21860
IRS990/OtherExpensesGrp/TotalAmt333760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289558
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02747
IRS990/PayrollTaxesGrp/ProgramServicesAmt029555
IRS990/PayrollTaxesGrp/TotalAmt032302
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01552
IRS990/PensionPlanContributionsGrp/TotalAmt01552
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AUDREY SILBERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0tuitions
IRS990/ProgramServiceRevenueGrp/Desc1CACFP reimbursments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0752348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0752348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118303
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt054989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0592
IRS990/PYOtherExpensesAmt0311696
IRS990/PYProgramServiceRevenueAmt0795759
IRS990/PYRevenuesLessExpensesAmt098590
IRS990/PYSalariesCompEmpBnftPaidAmt0329892
IRS990/PYTotalExpensesAmt0697169
IRS990/PYTotalRevenueAmt0795759
IRS990/ReconcilationRevenueExpnssAmt013044
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0770651
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURE ISLAND PRESCHOOL WAS ESTABLISHED IN 1985 AS A SMALL, NON-FOR-PROFIT PRESCHOOL PROGRAM SERVING HILDREN AGES TWO THROUGH FOUR IN THE BAY RIDGE COMMUNITY OF BROOKLYN. PROGRAM'S PRIMARY SOURCE OF REVENUE IS TUITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL ALSO PARTICIPATE IN THE NEW YORK CITY VOUCHERING PROGRAM WHERE FAMILIES THAT QUALIFY WILL HAVE THEIR TUITION SUBSIDIZED BY THE AGENCY FOR CHILDREN'S SERVICES. HOWEVER, OUR PRESCHOOL HAS NOT ENROLLED ANY FAMILIES USING VOUCHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER THAN DIRECT PAY RECIEVED FROM THE ENROLLED FAMILIES OURSCHOOL DOES NOT RECEIVE ANY DONATIONS OR OTHER SOURCE OF FUNDINGS. TUITION IS THE ONLY SOURCE OF REVENUE USED OPERATE THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1COLLECTED FROM THE FAMILIES ENROLLED IN THE PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FOR THE PAST FIVE YEARS
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110586
IRS990/TotalAssetsEOYAmt097542
IRS990/TotalAssetsGrp/BOYAmt0110586
IRS990/TotalAssetsGrp/EOYAmt097542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0684799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0757607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097542
IRS990/TotalProgramServiceExpensesAmt0757607
IRS990/TotalProgramServiceRevenueAmt0770651
IRS990/TotalReportableCompFromOrgAmt052960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0770651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0770651
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097542
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0110586
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097542
IRS990/USAddress/AddressLine101717 E 1ST STREET
IRS990/USAddress/City0BROOKLYN
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011229
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC SILBERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10TREASURE ISLAND
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0112725055
ReturnHeader/Filer/PhoneNum07182387676
ReturnHeader/Filer/USAddress/AddressLine10347 74TH STREET
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271352099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL KOLODEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107308 18TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011204
ReturnHeader/PreparerPersonGrp/PhoneNum07183605337
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL KOLODEN
ReturnHeader/ReturnTs02014-05-14T17:10:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,542
Liabilities
$0
Net assets
$97,542
Revenue
$770,651
Expenses
$757,607
Net income
$13,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.07$1.01$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.00$0.95$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.99$0.90$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.84$0.83$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.11$0.00$0.11$0.79$0.79$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.77$0.76$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.74