Civic Intelligence

Treasure Island

990 • Fiscal year 2015 • EIN 11-2725055

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

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

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$14,024

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$112,322

Up $7,133 (+6.8%) from 2014

Net Assets

Up

$112,322

Up $7,133 (+6.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin43rd percentile

Revenue

Up

$837,556

Up $44,064 (+5.6%) from 2014

Expenses

Up

$830,423

Up $44,578 (+5.7%) from 2014

Net Income

Down

$7,133

Down $514 (-6.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$112,322
Liabilities$0
Net Assets$112,322
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

2015

Revenue$837,556
Expenses$830,423
Net Income$7,133
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$837,556
Mission and Program Overview

Mission

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

To educate yougsters between ages 2-5 in a warm & safe envirinment by using toys, games, art, etc

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,189$112,322▲ $7,133
Total Assets$105,189$112,322▲ $7,133
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$105,189$112,322▲ $7,133
Total Net Assets Fund Balance$105,189$112,322▲ $7,133
Total Liabilities and Net Assets / Fund Balance$105,189$112,322▲ $7,133
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
R FeldmanPresident$14,024$14,024

Board Members and Trustees

NameTitle
Marc SilbermanVice President
Mark FeldmanSecretary
Beatrice HassingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$837,556
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,256
Other Expenses$311,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,122$0$0$407,122
Occupancy$115,071$0$0$115,071
All Other Expenses$76,158$18,766$0$94,924
Benefits to Members$53,753--$53,753
Payroll Taxes$41,957$0$0$41,957
Other Expenses$35,290$0$0$35,290
Insurance$21,608$0$0$21,608
Office Expenses$16,474$0$0$16,474
Current Officers, Directors, Trustees, and Key Employees$14,024$0$0$14,024
Fees for Services Accounting$0$3,693$0$3,693
Pension Plan Contributions$2,153$0$0$2,153
Total Functional Expenses$807,964$22,459$0$830,423
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
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

Filer Name
Treasure Island
EIN
11-2725055
Phone
7182387676
Address
347 74TH STREET, Brooklyn, NY 11209

Signing Officer

Name
Marc Silberman
Title
V President
Phone
7182387676
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Silberman
Formed
1985
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
18
Volunteers
2

Preparer

Firm
Koloden and Harris
Address
7308 18th Ave, Brooklyn, NY 11204
Preparer
Michael Koloden
Phone
7183605337
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewd by the board members”

Other

“Part III, 1: THE TREASURE ISLAND PRESCHOOL WAS ESTABLISHED IN 1985 AS A SMALL, NON-FOR-PROFIT PRESCHOOL PROGRAM SERVING CHILDREN AGES TWO THROUGH FOUR IN THE BAY RIDGE COMMUNITY OF BROOKLYN. PROGRAMS PRIMARY SOURCE OF REVENUE IS TUITION COLLECTED FROM THE FAMILIES ENROLLED IN THE PROGRAM AS WELL AS A NEW YORK CITY UNIVERSAL PRE-K 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.”

Form 990, Part IX, Line 24F

“Repairs and maintenance 8860. 8860. School supplies 13452. 13452. Substiture staff 325. 325. Staff training 5410. 2705. 2705. Misc 5384. 5384. Reimbursment expenses 52110. 52110. Family engagements 117. 117. School pictures 2065. 2065. Cleaning 7188. 7188. Credits 13. 13.”

Raw XML Appendix320 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0837556
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt021608
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0105189
IRS990/NetAssetsOrFundBalancesEOYAmt0112322
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ENRICHMENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1TRIPS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3FOOD
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CACFP PROGRAMM
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN THE PROMOTIONAL MATERIALS AND ADVERTISING INCLUDED IN THE PROMOTIONAL MATERIALS AND ADVERTISING
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewd by the board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part III, 1: THE TREASURE ISLAND PRESCHOOL WAS ESTABLISHED IN 1985 AS A SMALL, NON-FOR-PROFIT PRESCHOOL PROGRAM SERVING CHILDREN AGES TWO THROUGH FOUR IN THE BAY RIDGE COMMUNITY OF BROOKLYN. PROGRAMS PRIMARY SOURCE OF REVENUE IS TUITION COLLECTED FROM THE FAMILIES ENROLLED IN THE PROGRAM AS WELL AS A NEW YORK CITY UNIVERSAL PRE-K 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS AND MAINTENANCE 8860. 8860. SCHOOL SUPPLIES 13452. 13452. SUBSTITURE STAFF 325. 325. STAFF TRAINING 5410. 2705. 2705. MISC 5384. 5384. REIMBURSMENT EXPENSES 52110. 52110. FAMILY ENGAGEMENTS 117. 117. SCHOOL PICTURES 2065. 2065. CLEANING 7188. 7188. CREDITS 13. 13.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
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IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011229
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC SILBERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07182387676
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREASURE ISLAND
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0112725055
ReturnHeader/Filer/PhoneNum07182387676
ReturnHeader/Filer/USAddress/AddressLine1Txt0347 74TH STREET
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Koloden and Harris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07308 18th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011204
ReturnHeader/PreparerPersonGrp/PhoneNum07183605337
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL KOLODEN
ReturnHeader/ReturnTs02016-05-13T10:20:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,322
Liabilities
$0
Net assets
$112,322
Revenue
$837,556
Expenses
$830,423
Net income
$7,133
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
2015Detailed filing. Detailed filing data is available for this year.$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