Civic Intelligence

Treasure Island

990 • Fiscal year 2019 • EIN 11-2725055

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

Organization ProfileN/A

View Organization Page

347 74th StreetBrooklyn, NY 11209

(718) 360-5337

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$14,024

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$296,939

Down $16,477 (-5.3%) from 2018

Net Assets

Down

$291,430

Down $21,986 (-7.0%) from 2018

Liabilities

Up

$5,509

Up $5,509 from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin33rd percentile

Revenue

Up

$1,071,563

Up $4,374 (+0.4%) from 2018

Expenses

Up

$1,093,549

Up $82,626 (+8.2%) from 2018

Net Income

Down

-$21,986

Down $78,252 (-139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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: $296,939Liabilities 2019: $5,509Net Assets 2019: $291,4302019

Highlighted filing

2019

Assets$296,939
Liabilities$5,509
Net Assets$291,430
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 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: $1,071,563Expenses 2019: $1,093,549Net Income 2019: -$21,9862019

Highlighted filing

2019

Revenue$1,071,563
Expenses$1,093,549
Net Income-$21,986
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$1,071,563
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$313,416$296,939▼ $16,477
Total Assets$313,416$296,939▼ $16,477
Liabilities
Accounts Payable and Accrued Expenses-$5,509-
Total Liabilities$0$5,509▲ $5,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,416$291,430▼ $21,986
Total Net Assets Fund Balance$313,416$291,430▼ $21,986
Total Liabilities and Net Assets / Fund Balance$313,416$296,939▼ $16,477
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Rosalia 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
$1,071,563
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$696,718
Other Expenses$288,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$601,690$0$0$601,690
Occupancy$136,821$0$0$136,821
Benefits to Members$108,786--$108,786
Current Officers, Directors, Trustees, and Key Employees$48,781$0$0$48,781
Payroll Taxes$46,247$0$0$46,247
Office Expenses$0$29,690$0$29,690
Insurance$24,022$0$0$24,022
All Other Expenses$8,628$0$0$8,628
Advertising$6,217$0$0$6,217
Fees for Services Accounting$4,854$0$0$4,854
Other Expenses$0$3,396$0$3,396
Total Functional Expenses$1,060,463$33,086$0$1,093,549
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 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
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
7183605337
Address
347 74TH STREET, Brooklyn, NY 11209

Signing Officer

Name
Beatrice Hassinger
Title
Treasurer
Phone
7183605337
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosalia Feldman
Formed
1985
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
16
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.”

Raw XML Appendix339 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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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
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IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011235
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEATRICE HASSINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07183605337
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREASURE ISLAND
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0112725055
ReturnHeader/Filer/PhoneNum07183605337
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/PreparationDt02021-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Koloden
ReturnHeader/ReturnTs02021-09-08T12:23:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,939
Liabilities
$5,509
Net assets
$291,430
Revenue
$1,071,563
Expenses
$1,093,549
Net income
-$21,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.07$1.09$0.02
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