Civic Intelligence

The Downing Street Playgroup Inc.

990EZ • Fiscal year 2017 • EIN 20-3742057

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

32 Carmine StreetNew York, NY 10014

(212) 924-2557

Siviq Scores

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

Liabilities / Assets

71st percentile

0.10x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • NTEE P33 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

49th percentile

1.3%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Down

$120,587

Down $673 (-0.6%) from 2016

Net Assets

Down

$108,993

Down $673 (-0.6%) from 2016

Liabilities

Flat

$11,594

Flat from 2016

Revenue

Up

$160,655

Up $2,075 (+1.3%) from 2016

Expenses

Down

$161,328

Down $5,832 (-3.5%) from 2016

Net Income

Up

-$673

Up $7,907 (+92%) from 2016

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

2017

Assets$120,587
Liabilities$11,594
Net Assets$108,993

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

2017

Revenue$160,655
Expenses$161,328
Net Income-$673
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$164,074
Mission and Program Overview

Mission

Educational and general activities and day care facility.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL AND GENERAL ACTIVITIES FOR DAY CARE SERVICES.-$158,117
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY CHOWDHURYCo-Treasurer-$0--
ANJANI SHAHCo-Chairpers-$0--
SHANNON DIAMONDSTEINSecretary-$0--
ERIC ZABARKUSCo-Treasurer-$0--
MAUD MARONCo-Chairpers-$0--
Filing and Contact Details

Filer

Filer Name
The Downing Street Playgroup Inc
EIN
20-3742057
Phone
2129242557
Address
32 CARMINE STREET, NEW YORK, NY 10014

Signing Officer

Name
Eric Zabarkus
Title
Co-treasurer
Phone
2129242557
Signed
2018-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Fligel Brint & Co Cpastax Tips Inc
Address
103 BROADWAY MALL, HICKSVILLE, NY 11801
Preparer
Andrew Brint CPA
Phone
5166811040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 2,439 office expense 905 insurance 3,643 bank fees 396 telephone 1,587 school supplies 2,931 payroll service fee 500 total 12,401

Form 990-ez, Part II, Line 24

Equipment 7,336 7,336 less accumulated depreciation 7,336 7,336 space improvements 7,198 7,198 less accumulated depreciation 1,338 1,967 total 5,860 5,231

Form 990-ez, Part II, Line 26

Prepaid tuition 11,594 11,594

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC ZABARKUS
IRS990EZ/BooksInCareOfDetail/PhoneNum02129242557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032 CARMINE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013958
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-673
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120587
IRS990EZ/FundraisingGrossIncomeAmt011132
IRS990EZ/GrossReceiptsAmt0164074
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109666
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109666
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108993
IRS990EZ/OccupancyRentUtltsAndMaintAmt02698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNY CHOWDHURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANJANI SHAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON DIAMONDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC ZABARKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAUD MARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIRPERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-CHAIRPERS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05860
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05231
IRS990EZ/OtherExpensesTotalAmt012401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL AND GENERAL ACTIVITIES AND DAY CARE FACILITY.
IRS990EZ/PrintingPublicationsPostageAmt09
IRS990EZ/ProgramServiceRevenueAmt0138935
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL AND GENERAL ACTIVITIES FOR DAY CARE SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0158117
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0138720
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03419
IRS990EZ/SpecialEventsNetIncomeLossAmt07713
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011594
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011594
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161328
IRS990EZ/TotalProgramServiceExpensesAmt0158117
IRS990EZ/TotalRevenueAmt0160655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DOWNINGSTREETPLAYGROUP.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0744258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0303
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0765716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152635
IRS990ScheduleA/Total509Grp/TotalAmt0765716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0766019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,439 OFFICE EXPENSE 905 INSURANCE 3,643 BANK FEES 396 TELEPHONE 1,587 SCHOOL SUPPLIES 2,931 PAYROLL SERVICE FEE 500 TOTAL 12,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 7,336 7,336 LESS ACCUMULATED DEPRECIATION 7,336 7,336 SPACE IMPROVEMENTS 7,198 7,198 LESS ACCUMULATED DEPRECIATION 1,338 1,967 TOTAL 5,860 5,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID TUITION 11,594 11,594
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC ZABARKUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02129242557
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DOWNING STREET PLAYGROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0203742057
ReturnHeader/Filer/PhoneNum02129242557
ReturnHeader/Filer/USAddress/AddressLine1Txt032 CARMINE STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABE29EBFBCE1B7BD23883B134ECA3249CA167F6A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063296F379861A602B557F25D49961B952DDAA016
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.57.71.186
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:50:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113177576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLIGEL BRINT & CO CPASTAX TIPS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 BROADWAY MALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HICKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011801
ReturnHeader/PreparerPersonGrp/PhoneNum05166811040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW BRINT CPA
ReturnHeader/ReturnTs02018-11-12T14:50:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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