Civic Intelligence

The Downing Street Playgroup Inc.

990EZ • Fiscal year 2010 • EIN 20-3742057

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 02, 2011

32 Carmine Street10014
Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2010 filings • NTEE P • <$500k nonprofits • Source year 2010

Liabilities / Revenue

63rd percentile

0.05x

Higher debt load relative to revenue than 63% of similar nonprofits.

2010 filings • NTEE P • <$500k nonprofits • Source year 2010

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2010 filings • NTEE P • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$81,384

No earlier filing loaded for comparison.

Net Assets

$74,789

No earlier filing loaded for comparison.

Liabilities

$6,595

No earlier filing loaded for comparison.

Revenue

$136,244

No earlier filing loaded for comparison.

Expenses

$108,704

No earlier filing loaded for comparison.

Net Income

$27,540

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.

$300K$200K$100K$0Assets 2010: $81,384Liabilities 2010: $6,595Net Assets 2010: $74,7892010Assets 2011: $105,303Liabilities 2011: $7,210Net Assets 2011: $98,0932011Assets 2012: $131,619Liabilities 2012: $9,968Net Assets 2012: $121,6512012Assets 2013: $154,605Liabilities 2013: $13,448Net Assets 2013: $141,1572013Assets 2014: $140,345Liabilities 2014: $13,448Net Assets 2014: $126,8972014Assets 2015: $129,838Liabilities 2015: $11,594Net Assets 2015: $118,2442015Assets 2016: $121,260Liabilities 2016: $11,594Net Assets 2016: $109,6662016Assets 2017: $120,587Liabilities 2017: $11,594Net Assets 2017: $108,9932017Assets 2018: $130,246Liabilities 2018: $11,594Net Assets 2018: $118,6522018Assets 2019: $146,864Liabilities 2019: $11,594Net Assets 2019: $135,2702019Assets 2020: $131,366Liabilities 2020: $36,182Net Assets 2020: $95,1842020Assets 2021: $208,147Liabilities 2021: $11,594Net Assets 2021: $196,5532021Assets 2022: $281,211Liabilities 2022: $11,594Net Assets 2022: $269,6172022Assets 2023: $280,623Liabilities 2023: $11,594Net Assets 2023: $269,0292023Assets 2024: $276,956Liabilities 2024: $11,594Net Assets 2024: $265,3622024

Highlighted filing

2010

Assets$81,384
Liabilities$6,595
Net Assets$74,789

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $136,244Expenses 2010: $108,704Net Income 2010: $27,5402010Revenue 2011: $140,590Expenses 2011: $117,286Net Income 2011: $23,3042011Revenue 2012: $145,890Expenses 2012: $122,332Net Income 2012: $23,5582012Revenue 2013: $147,960Expenses 2013: $128,454Net Income 2013: $19,5062013Revenue 2014: $133,641Expenses 2014: $147,901Net Income 2014: -$14,2602014Revenue 2015: $153,428Expenses 2015: $162,081Net Income 2015: -$8,6532015Revenue 2016: $158,580Expenses 2016: $167,160Net Income 2016: -$8,5802016Revenue 2017: $160,655Expenses 2017: $161,328Net Income 2017: -$6732017Revenue 2018: $175,506Expenses 2018: $165,847Net Income 2018: $9,6592018Revenue 2019: $210,470Expenses 2019: $193,852Net Income 2019: $16,6182019Revenue 2020: $137,222Expenses 2020: $177,308Net Income 2020: -$40,0862020Revenue 2021: $216,984Expenses 2021: $172,018Net Income 2021: $44,9662021Revenue 2022: $244,964Expenses 2022: $171,900Net Income 2022: $73,0642022Revenue 2023: $224,007Expenses 2023: $224,595Net Income 2023: -$5882023Revenue 2024: $226,899Expenses 2024: $230,566Net Income 2024: -$3,6672024

Highlighted filing

2010

Revenue$136,244
Expenses$108,704
Net Income$27,540
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 2, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Educational and general activities and day care facility.

Filing and Contact Details

Filer

EIN
20-3742057
Raw XML Appendix184 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
CompensationExplanation/Compensation/PersonName0LAURA SWAIN
CompensationExplanation/Compensation/PersonName1MIKE ROVNER
CompensationExplanation/Compensation/PersonName2PETER ZDANOWICZ
CompensationExplanation/Compensation/PersonName3KIRK ARROWOOD
CompensationExplanation/Compensation/PersonName4MARYANNE POWERS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY053670
IRS990EZ/CashSavingsAndInvestments/EOY075398
IRS990EZ/ContributionsGiftsGrantsEtc02500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear027540
IRS990EZ/FeesAndOthPymtToIndContractors011741
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome012516
IRS990EZ/GrossReceipts0140150
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome027
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047249
IRS990EZ/NetAssetsOrFundBalancesBOY047249
IRS990EZ/NetAssetsOrFundBalances/EOY074789
IRS990EZ/NetAssetsOrFundBalancesEOY074789
IRS990EZ/OccupancyRentUtilitiesAndMaint05041
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10180 THOMSON STREET - APT 2B
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1167 MORTON STREET - APT 3E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12190-A DUANE STREET - APT 4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1365 MORTON STREET - APT 4N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14165 CHRISTOPHER STREET - APT 3A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode410014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURA SWAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE ROVNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PETER ZDANOWICZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIRK ARROWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARYANNE POWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-CHAIRPERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-CHAIRPERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05575
IRS990EZ/OtherAssetsTotal/EOY05986
IRS990EZ/OtherExpensesTotal013008
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL AND GENERAL ACTIVITIES AND DAY CARE FACILITY.
IRS990EZ/PrintingPublicationsPostage052
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EDUCATIONAL AND GENERAL ACTIVITIES FOR DAY CARE SERVICES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses098134
IRS990EZ/ProgramServiceRevenue0125107
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits078862
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03906
IRS990EZ/SpecialEventsNetIncomeLoss08610
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY011996
IRS990EZ/SumOfTotalLiabilities/EOY06595
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1032 CARMINE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010014
IRS990EZ/TheBooksAreInCareOf/NamePerson0PETER ZDANOWICZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02129242557
IRS990EZ/TotalAssets/BOY059245
IRS990EZ/TotalAssets/EOY081384
IRS990EZ/TotalExpenses0108704
IRS990EZ/TotalProgramServiceExpenses098134
IRS990EZ/TotalRevenue0136244
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DOWNINGSTREETPLAYGROUP.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08160
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012800
IRS990ScheduleA/GiftsGrantsContribReceived509/Total023660
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year088
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0741
IRS990ScheduleA/GrossInvestmentIncome509/Total0856
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0137623
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0110743
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0101466
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years094250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years071501
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0515583
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year088
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0741
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0856
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99830
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99840
IRS990ScheduleA/PublicSupportTotal5090539243
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0140123
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0110943
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0101466
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0102410
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years084301
IRS990ScheduleA/Total509/Total0539243
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0140150
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0111031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0102207
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0102410
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years084301
IRS990ScheduleA/TotalSupportTotal/Total0540099
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 860 OFFICE EXPENSE 860 TRAVEL 20 PUBLIC RELATIONS 251 INSURANCE 2,145 BANK FEES 65 TELEPHONE 925 SCHOOL SUPPLIES 2,225 LICENSES & PERMITS 201 DUES & SUBSCRIPTIONS 204 MISCELLANEOUS 972 PAYROLL SERVICE FEE 3,929 TAXES 351 TOTAL 13,008
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 3,556 4,203 LESS ACCUMULATED DEPRECIATION 711 1,462 SPACE IMPROVEMENTS 2,800 3,394 LESS ACCUMULATED DEPRECIATION 70 149 TOTAL 5,575 5,986
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID TUITION 11,996 6,595
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203742057
ReturnHeader/Filer/Name/BusinessNameLine10DOWNING STREET PLAYGROUP INC
ReturnHeader/Filer/NameControl0DOWN
ReturnHeader/Filer/Phone02129242557
ReturnHeader/Filer/USAddress/AddressLine1032 CARMINE STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010014
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-08-02
ReturnHeader/Officer/Name0PETER ZDANOWICZ
ReturnHeader/Officer/Phone02129242557
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FLIGEL BRINT & CO CPASTAX TIPS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10103 BROADWAY MALL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HICKSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011801
ReturnHeader/Preparer/Name0ANDREW BRINT CPA
ReturnHeader/Preparer/Phone05166811040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-04T17:33:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.12$2.65$2.27$2.31$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.12$2.69$2.24$2.25$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.12$2.70$2.45$1.72$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.12$1.97$2.17$1.72$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.36$0.95$1.37$1.77$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.12$1.35$2.10$1.94$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.12$1.19$1.76$1.66$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.12$1.09$1.61$1.61$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.12$1.10$1.59$1.67$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.12$1.18$1.53$1.62$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.13$1.27$1.34$1.48$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.13$1.41$1.48$1.28$0.20
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.10$1.22$1.46$1.22$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.07$0.98$1.41$1.17$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.07$0.75$1.36$1.09$0.28