Civic Intelligence

Columbus Park West Play Group Inc.

990 • Fiscal year 2012 • EIN 13-2595473

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 25, 2013

223 E 61 Street Apt 4H10065
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$36,468

Flat from 2012

Net Assets

Flat

$36,468

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$351,553

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $344,901Liabilities 2010: $164,020Net Assets 2010: $180,8812010Assets 2011: $272,671Liabilities 2011: $130,445Net Assets 2011: $142,2262011Assets 2012: $36,468Liabilities 2012: $0Net Assets 2012: $36,4682012Assets 2012: $36,468Liabilities 2012: $0Net Assets 2012: $36,4682012

Highlighted filing

2012

Assets$36,468
Liabilities$0
Net Assets$36,468

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $285,625Expenses 2010: $342,518Net Income 2010: -$56,8932010Revenue 2011: $310,338Expenses 2011: $348,994Net Income 2011: -$38,6562011Expenses 2012: $351,5532012Revenue 2012: $245,794Expenses 2012: $351,553Net Income 2012: -$105,7592012

Highlighted filing

2012

Revenue-
Expenses$351,553
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 25, 2013
Return Version
2011v1.2
Gross Receipts
$245,794
Filing and Contact Details

Filer

EIN
13-2595473
Raw XML Appendix357 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0EDUCATION OF PRESCHOOL CHILDREN
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10223 E 61 STREET APT 4H
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010065
IRS990/Advertising/ProgramServices0316
IRS990/Advertising/Total0316
IRS990/AllOtherContributions014712
IRS990/AllOtherExpenses/ProgramServices011225
IRS990/AllOtherExpenses/Total011225
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY070838
IRS990/CashNonInterestBearing/EOY030847
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents050
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0110075
IRS990/CompCurrentOfficersDirectors/Total0110075
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices0244
IRS990/ConferencesMeetings/Total0244
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear014762
IRS990/ContributionsGrantsPriorYear022856
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0128823
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices01778
IRS990/DepreciationDepletion/Total01778
IRS990/DescribedIn501C301
IRS990/Description0THE COLUMBUS PARK WEST PLAY GROUP IS A PROGRESSIVE CHILD-CENTERED PRESCHOOL PROGRAM SERVING 25 CHILDREN BETWEEN THE AGES OF 3 - 5 YEARS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0351553
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices02385
IRS990/FeesForServicesAccounting/Total02385
IRS990/FeesForServicesLegal/ProgramServices06265
IRS990/FeesForServicesLegal/Total06265
IRS990/FeesForServicesOther/ProgramServices03275
IRS990/FeesForServicesOther/Total03275
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek535.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0LISA SOLBAKKEN
IRS990/Form990PartVIISectionA/NamePerson1MARK ULLER
IRS990/Form990PartVIISectionA/NamePerson2LOUIS FLORES
IRS990/Form990PartVIISectionA/NamePerson3SCOTT MACWHINNIE
IRS990/Form990PartVIISectionA/NamePerson4BRIAN SMITH
IRS990/Form990PartVIISectionA/NamePerson5ELIZABETH MATTHEWS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5110075
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents050
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts0245794
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices07119
IRS990/Insurance/Total07119
IRS990/InvestmentIncomeCurrentYear0257
IRS990/InvestmentIncomePriorYear0620
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0257
IRS990/InvestmentIncome/TotalRevenueColumn0257
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec022072
IRS990/LandBuildingsEquipmentBasis026843
IRS990/LandBuildingsEquipmentBasisNet/BOY06550
IRS990/LandBuildingsEquipmentBasisNet/EOY04771
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PLEASE SEE SCHEDULE O ATTACHED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ELIZABETH MATTHEWS
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0142226
IRS990/NetAssetsOrFundBalancesEOY036468
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices026883
IRS990/Occupancy/Total026883
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY08794
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices015262
IRS990/OtherEmployeeBenefits/Total015262
IRS990/OtherExpensePriorYear0102725
IRS990/OtherExpensesCurrentYear078441
IRS990/OtherExpenses/Description0HOUSEKEEPING
IRS990/OtherExpenses/Description1MOVING
IRS990/OtherExpenses/Description2STAFF DEVELOPMENT
IRS990/OtherExpenses/Description3TELEPHONE & INTERNET
IRS990/OtherExpenses/ProgramServices07004
IRS990/OtherExpenses/ProgramServices15473
IRS990/OtherExpenses/ProgramServices23820
IRS990/OtherExpenses/ProgramServices32654
IRS990/OtherExpenses/Total07004
IRS990/OtherExpenses/Total15473
IRS990/OtherExpenses/Total23820
IRS990/OtherExpenses/Total32654
IRS990/OtherLiabilities/BOY01622
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0410
IRS990/OtherSalariesAndWages/ProgramServices0135374
IRS990/OtherSalariesAndWages/Total0135374
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices012401
IRS990/PayrollTaxes/Total012401
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenueCY0230775
IRS990/ProgramServiceRevenue/Description0SCHOOL TUITION
IRS990/ProgramServiceRevenue/Description1APPLICATION FEES
IRS990/ProgramServiceRevenuePriorYear0286452
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0229825
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1950
IRS990/ProgramServiceRevenue/TotalRevenueColumn0229825
IRS990/ProgramServiceRevenue/TotalRevenueColumn1950
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-105759
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-105759
IRS990/RevenuesLessExpensesPriorYear0-38656
IRS990/SalariesEtcCurrentYear0273112
IRS990/SalariesEtcPriorYear0246269
IRS990/SavingsAndTempCashInvestments/BOY0186489
IRS990/SavingsAndTempCashInvestments/EOY0850
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue02438
IRS990ScheduleD/Buildings/Depreciation020516
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis022954
IRS990ScheduleD/ExcessOrDeficitForYear0-105759
IRS990ScheduleD/ExcessOrDeficitPerFS0-105759
IRS990ScheduleD/OtherLandBuildings/BookValue02333
IRS990ScheduleD/OtherLandBuildings/Depreciation01556
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03889
IRS990ScheduleD/TotalExpenses0351553
IRS990ScheduleD/TotalOfBookValueLandBuildings04771
IRS990ScheduleD/TotalRevenue0245794
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0N/A
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia00
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 IS PRESENTED TO THE ORGANIZATION'S GOVERNING BODY AND MANAGEMENT FOR REVIEW AND FOR THE INCLUSION OF ANY NECESSARY ADJUSTMENTS DISCUSSED BEFORE ALL TAX FILING DOCUMENTS ARE SUBMITTED TO RESPECTIVE GOVERNMENT AGENCIES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10223 E 61 STREET APT 4H
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010065
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber06464846394
IRS990/TotalAssets/BOY0272671
IRS990/TotalAssetsBOY0272671
IRS990/TotalAssets/EOY036468
IRS990/TotalAssetsEOY036468
IRS990/TotalCompGT150K00
IRS990/TotalContributions014762
IRS990/TotalExpensesCurrentYear0351553
IRS990/TotalExpensesPriorYear0348994
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0351553
IRS990/TotalFunctionalExpenses/Total0351553
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0130445
IRS990/TotalLiabilitiesBOY0130445
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0272671
IRS990/TotalLiabNetAssetsFundBalances/EOY036468
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0142226
IRS990/TotalNetAssetsFundBalances/EOY036468
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0351553
IRS990/TotalProgramServiceRevenue0230775
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0110075
IRS990/TotalRevenueCurrentYear0245794
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0310338
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0231032
IRS990/TotalRevenue/TotalRevenueColumn0245794
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0142226
IRS990/UnrestrictedNetAssets/EOY036468
IRS990/UponRequest0X
IRS990/WebSite0WWW.CPWN.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0132595473
ReturnHeader/Filer/Name/BusinessNameLine10COLUMBUS PARK WEST PLAY GROUP INC
ReturnHeader/Filer/NameControl0COLU
ReturnHeader/Filer/Phone06464846394
ReturnHeader/Filer/USAddress/AddressLine10223 E 61 STREET APT 4H
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010065
ReturnHeader/Officer/DateSigned02013-02-25
ReturnHeader/Officer/Name0ELIZABETH MATTHEWS
ReturnHeader/Officer/Phone06464846394
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-17
ReturnHeader/PreparerFirm/EIN0133798026
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MANGER & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10295 MADISON AVENUE SUITE 901
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010017
ReturnHeader/Preparer/Name0MARK B BELLER
ReturnHeader/Preparer/Phone02129863025
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-25T16:56:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings