Civic Intelligence

Madison Playgroup Ltd Co Susan Beatus

990 • Fiscal year 2012 • EIN 13-3973832

Sep 01, 2011 to Aug 31, 2012

New York, NY
Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.78x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

56th percentile

4.3%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$656,248

Up $123,277 (+23%) from 2011

Net Assets

Up

$219,365

Up $30,621 (+16%) from 2011

Liabilities

Up

$436,883

Up $92,656 (+27%) from 2011

Revenue

Up

$559,984

Up $184,760 (+49%) from 2011

Expenses

Up

$535,752

Up $191,243 (+56%) from 2011

Net Income

Down

$24,232

Down $6,483 (-21%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $532,971Liabilities 2011: $344,227Net Assets 2011: $188,7442011Assets 2012: $656,248Liabilities 2012: $436,883Net Assets 2012: $219,3652012Assets 2013: $558,290Liabilities 2013: $327,310Net Assets 2013: $230,9802013Assets 2014: $638,644Liabilities 2014: $408,464Net Assets 2014: $230,1802014Assets 2015: $601,993Liabilities 2015: $414,953Net Assets 2015: $187,0402015Assets 2016: $557,914Liabilities 2016: $394,196Net Assets 2016: $163,7182016Assets 2017: $470,247Liabilities 2017: $337,156Net Assets 2017: $133,0912017Assets 2018: $595,272Liabilities 2018: $326,728Net Assets 2018: $268,5442018Assets 2019: $553,709Liabilities 2019: $214,311Net Assets 2019: $339,3982019

Highlighted filing

2012

Assets$656,248
Liabilities$436,883
Net Assets$219,365

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $375,224Expenses 2011: $344,509Net Income 2011: $30,7152011Revenue 2012: $559,984Expenses 2012: $535,752Net Income 2012: $24,2322012Revenue 2013: $571,714Expenses 2013: $556,432Net Income 2013: $15,2822013Revenue 2014: $588,362Expenses 2014: $598,791Net Income 2014: -$10,4292014Revenue 2015: $588,736Expenses 2015: $604,795Net Income 2015: -$16,0592015Revenue 2016: $602,693Expenses 2016: $639,034Net Income 2016: -$36,3412016Revenue 2017: $576,669Expenses 2017: $636,329Net Income 2017: -$59,6602017Revenue 2018: $716,956Expenses 2018: $632,288Net Income 2018: $84,6682018Revenue 2019: $714,810Expenses 2019: $600,986Net Income 2019: $113,8242019

Highlighted filing

2012

Revenue$559,984
Expenses$535,752
Net Income$24,232
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Mission and Program Overview

Mission

To operate and develop, without profit to the entity, a charitable facility for toddlers in the state of new york whose program shall be less than 3 hours per day per child.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings