Civic Intelligence

Five Towns Early Learning Center Inc

990 • Fiscal year 2013 • EIN 23-7422604

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileFIVETOWNSELC.ORG

View Organization Page

112 Wahl Avenue11096

(516) 239-4660

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$73,054

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

42nd percentile

-0.0%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$968,477

Down $135 (-0.0%) from 2012

Net Assets

Down

$936,692

Down $795 (-0.1%) from 2012

Liabilities

Up

$31,785

Up $660 (+2.1%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin40th percentile

Revenue

$766,592

No earlier filing loaded for comparison.

Expenses

Up

$767,387

Up $30,908 (+4.2%) from 2012

Net Income

-$795

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $961,862Liabilities 2010: $30,131Net Assets 2010: $931,7312010Assets 2011: $964,730Liabilities 2011: $29,329Net Assets 2011: $935,4012011Assets 2012: $968,612Liabilities 2012: $31,125Net Assets 2012: $937,4872012Assets 2013: $968,477Liabilities 2013: $31,785Net Assets 2013: $936,6922013Assets 2014: $890,027Liabilities 2014: $32,470Net Assets 2014: $857,5572014Assets 2015: $863,505Liabilities 2015: $32,962Net Assets 2015: $830,5432015Assets 2016: $851,486Liabilities 2016: $18,840Net Assets 2016: $832,6462016Assets 2017: $815,760Liabilities 2017: $20,532Net Assets 2017: $795,2282017Assets 2018: $728,086Liabilities 2018: $17,548Net Assets 2018: $710,5382018Assets 2019: $677,211Liabilities 2019: $23,765Net Assets 2019: $653,4462019Assets 2020: $717,264Liabilities 2020: $29,401Net Assets 2020: $687,8632020Assets 2021: $929,726Liabilities 2021: $113,586Net Assets 2021: $816,1402021Assets 2022: $984,352Liabilities 2022: $42,368Net Assets 2022: $941,9842022Assets 2023: $1,001,507Liabilities 2023: $63,359Net Assets 2023: $938,1482023Assets 2024: $908,438Liabilities 2024: $68,331Net Assets 2024: $840,1072024

Highlighted filing

2013

Assets$968,477
Liabilities$31,785
Net Assets$936,692
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $722,9162010Expenses 2011: $738,3602011Expenses 2012: $736,4792012Revenue 2013: $766,592Expenses 2013: $767,387Net Income 2013: -$7952013Revenue 2014: $670,991Expenses 2014: $750,126Net Income 2014: -$79,1352014Revenue 2015: $709,513Expenses 2015: $736,527Net Income 2015: -$27,0142015Revenue 2016: $761,118Expenses 2016: $759,015Net Income 2016: $2,1032016Revenue 2017: $746,978Expenses 2017: $784,396Net Income 2017: -$37,4182017Revenue 2018: $720,834Expenses 2018: $805,524Net Income 2018: -$84,6902018Revenue 2019: $743,698Expenses 2019: $800,790Net Income 2019: -$57,0922019Revenue 2020: $841,048Expenses 2020: $806,636Net Income 2020: $34,4122020Revenue 2021: $913,907Expenses 2021: $765,521Net Income 2021: $148,3862021Revenue 2022: $874,035Expenses 2022: $748,191Net Income 2022: $125,8442022Revenue 2023: $1,030,669Expenses 2023: $1,034,505Net Income 2023: -$3,8362023Revenue 2024: $985,076Expenses 2024: $1,083,117Net Income 2024: -$98,0412024

Highlighted filing

2013

Revenue$766,592
Expenses$767,387
Net Income-$795
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$767,367
Mission and Program Overview

Mission

To provide educational and day care services for children aged eighteen months to five years.

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$525,989$524,802▼ $1,187
Savings and Temporary Cash Investments$283,352$291,217▲ $7,865
Cash and Non-Interest-Bearing Accounts$80,252$74,063▼ $6,189
Accounts Receivable$70,982$54,633▼ $16,349
Pledges and Grants Receivable-$10,000-
Other Notes and Loans Receivable, Net$2,765$9,000▲ $6,235
Prepaid Expenses and Deferred Charges$5,272$4,762▼ $510
Total Assets$968,612$968,477▼ $135
Liabilities
Accounts Payable and Accrued Expenses$29,188$29,987▲ $799
Deferred Revenue$1,937$1,798▼ $139
Total Liabilities$31,125$31,785▲ $660
Net Assets / Fund Balance
Unrestricted Net Assets$807,487$806,692▼ $795
Temporarily Rstr Net Assets$130,000$130,000→ $0
Total Net Assets Fund Balance$937,487$936,692▼ $795
Total Liabilities and Net Assets / Fund Balance$968,612$968,477▼ $135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,371$144,221-
Land$10--
Equipment$12,400$16,244-
Leasehold Improvements$202,021$111,250-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula RobinsonExecutive DireFT$73,054$73,054
Revenue and Support

Revenue Composition

Contributions and Grants
$60,597
Program Service Revenue
$649,591
Investment Income
$537
Other Revenue
$55,867
All Other Contributions
$41,922
Change in Net Assets
$-795

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,592
Total Revenue per Audited Statements
$766,592
Total Revenue per Form 990
$766,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,432
Other Expenses$176,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,060$11,300-$465,360
All Other Expenses$66,193$13,706-$79,899
Current Officers, Directors, Trustees, and Key Employees$54,790$18,264-$73,054
Payroll Taxes$41,047$2,160-$43,207
Depreciation Depletion$21,054--$21,054
Insurance$15,641--$15,641
Pension Plan Contributions$8,327$484-$8,811
Fees for Services Accounting-$3,350-$3,350
Other Expenses---$3,175
Total Functional Expenses$716,936$50,451$0$767,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$767,387
Total Expenses per Audited Statements$767,387
Total Expenses per Form 990$767,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,442
Fundraising Direct Expenses$775
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
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
Filing and Contact Details

Filer

EIN
23-7422604
Phone
5162394660

Signing Officer

Name
Paula Robinson
Title
Executive Director
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Robinson
Formed
1951
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
29
Volunteers
35

Preparer

Preparer
David a Lucci
Phone
6314222422
Supplemental Narrative

Additional Explanations

Part 3 Statement of Program Accomplishments

“DAYCARE LEARNING CENTER”

Raw XML Appendix343 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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ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10FIVE TOWNS EARLY LEARNING CEN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
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ReturnHeader/ReturnTs02014-05-28T10:01:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$968,477
Liabilities
$31,785
Net assets
$936,692
Revenue
$766,592
Expenses
$767,387
Net income
-$795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.07$0.84$0.99$1.08$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$1.03$1.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.87$0.75$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$0.91$0.77$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.84$0.81$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.65$0.74$0.80$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.72$0.81$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.75$0.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.76$0.76$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.71$0.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.67$0.75$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.77$0.77$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.94$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.94$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$0.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits