Civic Intelligence

Twin Bridge Playschool Inc.

990 • Fiscal year 2017 • EIN 14-1770039

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

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

97th percentile

3.71x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-8.5%

Higher net margin than 23% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$27,315

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-9.7%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$11,948

Down $8,282 (-41%) from 2016

Net Assets

Down

-$32,376

Down $20,979 (-184%) from 2016

Liabilities

Up

$44,324

Up $12,697 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Down

$246,047

Down $26,436 (-9.7%) from 2016

Expenses

Down

$267,026

Down $463 (-0.2%) from 2016

Net Income

Down

-$20,979

Down $25,973 (-520%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$11,948
Liabilities$44,324
Net Assets-$32,376
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$246,047
Expenses$267,026
Net Income-$20,979
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.3
Gross Receipts
$246,047
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,535$9,363▼ $2,172
Cash and Non-Interest-Bearing Accounts$8,695$2,585▼ $6,110
Total Assets$20,230$11,948▼ $8,282
Liabilities
Accounts Payable and Accrued Expenses$31,627$44,324▲ $12,697
Total Liabilities$31,627$44,324▲ $12,697
Net Assets / Fund Balance
Unrestricted Net Assets$-11,397$-32,376▼ $20,979
Total Net Assets Fund Balance$-11,397$-32,376▼ $20,979
Total Liabilities and Net Assets / Fund Balance$20,230$11,948▼ $8,282
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie ChanovSecretaryFT$27,315$27,315
Jenna RamsayTreasurerFT$18,600$18,600

Board Members and Trustees

NameTitle
Annette RamsayPresident
Shari TrustVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$246,045
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-20,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,001
Other Expenses$93,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,117$11,458-$114,575
Current Officers, Directors, Trustees, and Key Employees$41,324$4,591-$45,915
Occupancy$27,000$3,000-$30,000
Payroll Taxes$12,160$1,351-$13,511
All Other Expenses$2,237$2,912-$5,149
Insurance$4,201$467-$4,668
Fees for Services Accounting-$4,250-$4,250
Other Expenses$2,877$320-$3,197
Fees for Services Other-$2,900-$2,900
Office Expenses-$104-$104
Total Functional Expenses$233,950$33,076$0$267,026
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$17,000
Robert RamsaySpouseProperty MaintenanceNo$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Ramsay
Voting Board Members
4
Independent Board Members
4
Employees
17

Preparer

Firm
Waschitz Pavloff CPA Llp
Address
PO BOX 871, MONTICELLO, NY 12701
Preparer
Andrew J Pavloff
Phone
8457942200
Raw XML Appendix344 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/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031627
IRS990/TotalLiabilitiesEOYAmt044324
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ReturnHeader/BusinessOfficerGrp/PhoneNum08452925909
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN BRIDGE PLAYSCHOOL INC
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ReturnHeader/Filer/PhoneNum08452925909
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:53:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822240084
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 871
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J PAVLOFF
ReturnHeader/ReturnTs02018-11-07T11:53:02-05:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,948
Liabilities
$44,324
Net assets
-$32,376
Revenue
$246,047
Expenses
$267,026
Net income
-$20,979
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