Civic Intelligence

Twin Bridge Playschool Inc.

990 • Fiscal year 2016 • EIN 14-1770039

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

Organization Profile
43 Twin Bridge RoadLiberty, NY 12754

(845) 292-5909

Siviq Scores

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

Liabilities / Assets

94th percentile

1.56x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$29,380

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

37%

Faster asset growth than 77% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$20,230

Up $5,422 (+37%) from 2015

Net Assets

Up

-$11,397

Up $4,994 (+30%) from 2015

Liabilities

Up

$31,627

Up $428 (+1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

Up

$272,483

Up $24,036 (+9.7%) from 2015

Expenses

Up

$267,489

Up $10,448 (+4.1%) from 2015

Net Income

Up

$4,994

Up $13,588 (+158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $18,803Liabilities 2010: $13,784Net Assets 2010: $5,0192010Assets 2011: $20,637Liabilities 2011: $16,499Net Assets 2011: $4,1382011Assets 2012: $22,702Liabilities 2012: $27,663Net Assets 2012: -$4,9612012Assets 2013: $17,940Liabilities 2013: $25,527Net Assets 2013: -$7,5872013Assets 2014: $17,259Liabilities 2014: $25,056Net Assets 2014: -$7,7972014Assets 2015: $14,808Liabilities 2015: $31,199Net Assets 2015: -$16,3912015Assets 2016: $20,230Liabilities 2016: $31,627Net Assets 2016: -$11,3972016Assets 2017: $11,948Liabilities 2017: $44,324Net Assets 2017: -$32,3762017Assets 2018: $24,299Liabilities 2018: $3,692Net Assets 2018: $20,6072018Assets 2019: $12,025Liabilities 2019: $5,429Net Assets 2019: $6,5962019Assets 2020: $50,464Liabilities 2020: $44,565Net Assets 2020: $5,8992020Assets 2021: $31,721Liabilities 2021: $10,503Net Assets 2021: $21,2182021Assets 2022: $79,176Liabilities 2022: $7,295Net Assets 2022: $71,8812022Assets 2023: $104,814Liabilities 2023: $4,395Net Assets 2023: $100,4192023Assets 2024: $123,342Liabilities 2024: $13,490Net Assets 2024: $109,8522024

Highlighted filing

2016

Assets$20,230
Liabilities$31,627
Net Assets-$11,397
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $271,2042010Expenses 2011: $253,0522011Expenses 2012: $252,6342012Revenue 2013: $248,969Expenses 2013: $251,595Net Income 2013: -$2,6262013Revenue 2014: $230,410Expenses 2014: $230,620Net Income 2014: -$2102014Revenue 2015: $248,447Expenses 2015: $257,041Net Income 2015: -$8,5942015Revenue 2016: $272,483Expenses 2016: $267,489Net Income 2016: $4,9942016Revenue 2017: $246,047Expenses 2017: $267,026Net Income 2017: -$20,9792017Revenue 2018: $293,924Expenses 2018: $240,941Net Income 2018: $52,9832018Revenue 2019: $240,405Expenses 2019: $254,416Net Income 2019: -$14,0112019Revenue 2020: $310,690Expenses 2020: $311,387Net Income 2020: -$6972020Revenue 2021: $380,054Expenses 2021: $364,735Net Income 2021: $15,3192021Revenue 2022: $359,464Expenses 2022: $308,801Net Income 2022: $50,6632022Revenue 2023: $434,959Expenses 2023: $406,421Net Income 2023: $28,5382023Revenue 2024: $476,436Expenses 2024: $467,003Net Income 2024: $9,4332024

Highlighted filing

2016

Revenue$272,483
Expenses$267,489
Net Income$4,994
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$272,483
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,776$11,535▲ $759
Cash and Non-Interest-Bearing Accounts$4,032$8,695▲ $4,663
Total Assets$14,808$20,230▲ $5,422
Liabilities
Accounts Payable and Accrued Expenses$31,199$31,627▲ $428
Total Liabilities$31,199$31,627▲ $428
Net Assets / Fund Balance
Unrestricted Net Assets$-16,391$-11,397▲ $4,994
Total Net Assets Fund Balance$-16,391$-11,397▲ $4,994
Total Liabilities and Net Assets / Fund Balance$14,808$20,230▲ $5,422
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie ChanovSecretaryFT$29,380-$29,380
Jenna RamsayTreasurerFT$20,800-$20,800
Annette RamsayPresidentFT-$1,064$1,064

Board Members and Trustees

NameTitle
Shari TrustVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$272,480
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$4,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,866
Other Expenses$95,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,682$15,520-$155,202
Occupancy$29,794$3,310-$33,104
Payroll Taxes$12,855$1,428-$14,283
Insurance$7,393$822-$8,215
Other Expenses$1,500$1,500-$3,000
Other Employee Benefits$2,143$238-$2,381
Fees for Services Accounting-$2,250-$2,250
All Other Expenses$489$489-$978
Office Expenses-$599-$599
Total Functional Expenses$239,376$28,113$0$267,489
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Annette Robert RamsayEd & SpouseRentNo-
Robert RamsaySpouseProperty MaintenanceNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Annette ramsay jenna ramsay president treasurer daughter of annette ramsay”

Form 990, Page 6, Part VI, Line 11B

“Governing body reviews the form 990 before filing the return”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Twin Bridge Playschool Inc
EIN
14-1770039
Phone
8452925909
Address
43 TWIN BRIDGE ROAD, LIBERTY, NY 12754

Signing Officer

Name
Annette Ramsay
Title
President
Phone
8452925909
Signed
2017-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Ramsay
Voting Board Members
4
Independent Board Members
4
Employees
23

Preparer

Firm
Knack Pavloff & Company Llp
Address
PO BOX 1438, MONTICELLO, NY 12701-8438
Preparer
Andrew J Pavloff
Phone
8457942200
Raw XML Appendix336 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/TotalProgramServiceExpensesAmt0239376
IRS990/TotalProgramServiceRevenueAmt0272480
IRS990/TotalReportableCompFromOrgAmt050180
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272483
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-16391
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-11397
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt067 WAWANDA AVENUE
IRS990/USAddress/CityNm0LIBERTY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012754
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE RAMSAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08452925909
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN BRIDGE PLAYSCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0141770039
ReturnHeader/Filer/PhoneNum08452925909
ReturnHeader/Filer/USAddress/AddressLine1Txt043 TWIN BRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0LIBERTY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012754
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDAA69C8E48286D7E8E77F86895B9B0F57C8F28A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0531CF09827C210FF1EA559345CE75E4ED7B590C2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205264536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNACK PAVLOFF & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1438
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0127018438
ReturnHeader/PreparerPersonGrp/PhoneNum08457942200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J PAVLOFF
ReturnHeader/ReturnTs02017-09-07T12:03:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,230
Liabilities
$31,627
Net assets
-$11,397
Revenue
$272,483
Expenses
$267,489
Net income
$4,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.13$1.10$4.76$4.67$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.00$4.35$4.06$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$3.59$3.09$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$3.80$3.65$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.45$0.06$3.11$3.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$2.40$2.54$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.21$2.94$2.41$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.44$0.32$2.46$2.67$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.32$0.11$2.72$2.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.31$0.16$2.48$2.57$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.25$0.08$2.30$2.31$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.26$0.08$2.49$2.52$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.28$0.05$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.16$0.04$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.14$0.05$2.71