Civic Intelligence

Five Towns Early Learning Center Inc

990 • Fiscal year 2014 • EIN 23-7422604

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileFIVETOWNSELC.ORG

View Organization Page

112 Wahl AvenueInwood, NY 11096

(516) 239-4660

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$73,130

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

18th percentile

-8.1%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$890,027

Down $78,450 (-8.1%) from 2013

Net Assets

Down

$857,557

Down $79,135 (-8.4%) from 2013

Liabilities

Up

$32,470

Up $685 (+2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin19th percentile

Revenue

Down

$670,991

Down $95,601 (-12%) from 2013

Expenses

Down

$750,126

Down $17,261 (-2.2%) from 2013

Net Income

Down

-$79,135

Down $78,340 (-9854%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2014

Assets$890,027
Liabilities$32,470
Net Assets$857,557
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

2014

Revenue$670,991
Expenses$750,126
Net Income-$79,135
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$670,991
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$524,802$504,212▼ $20,590
Savings and Temporary Cash Investments$291,217$264,313▼ $26,904
Accounts Receivable$54,633$62,785▲ $8,152
Cash and Non-Interest-Bearing Accounts$74,063$34,878▼ $39,185
Pledges and Grants Receivable$10,000$10,000→ $0
Other Notes and Loans Receivable, Net$9,000$9,000→ $0
Prepaid Expenses and Deferred Charges$4,762$4,839▲ $77
Total Assets$968,477$890,027▼ $78,450
Liabilities
Accounts Payable and Accrued Expenses$29,987$30,871▲ $884
Deferred Revenue$1,798$1,599▼ $199
Total Liabilities$31,785$32,470▲ $685
Net Assets / Fund Balance
Unrestricted Net Assets$806,692$727,557▼ $79,135
Temporarily Rstr Net Assets$130,000$130,000→ $0
Total Net Assets Fund Balance$936,692$857,557▼ $79,135
Total Liabilities and Net Assets / Fund Balance$968,477$890,027▼ $78,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$458,452--
Land$10--
Equipment$28,644--
Leasehold Improvements$313,271--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula RobinsonExecutive DireFT$73,130$73,130
Revenue and Support

Revenue Composition

Contributions and Grants
$44,456
Program Service Revenue
$570,515
Investment Income
$227
Other Revenue
$55,793
All Other Contributions
$34,456
Change in Net Assets
$-79,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$670,991
Total Revenue per Audited Statements
$670,991
Total Revenue per Form 990
$670,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,953
Other Expenses$153,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,879$11,410-$450,289
Current Officers, Directors, Trustees, and Key Employees$54,847$18,283-$73,130
All Other Expenses$48,011$13,569-$61,580
Payroll Taxes$41,103$2,163-$43,266
Depreciation Depletion-$24,450-$24,450
Other Employee Benefits$19,343$1,018-$20,361
Insurance$17,229--$17,229
Other Expenses---$10,300
Pension Plan Contributions$9,313$594-$9,907
Fees for Services Accounting-$2,500-$2,500
Total Functional Expenses$676,139$73,987$0$750,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$750,126
Total Expenses per Audited Statements$750,126
Total Expenses per Form 990$750,126
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,593
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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

Filer Name
Five Towns Early Learning Cen
EIN
23-7422604
Phone
5162394660
Address
112 WAHL AVENUE, INWOOD, NY 11096

Signing Officer

Name
Paula Robinson
Title
Executive Director
Signed
2015-05-06
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
32
Volunteers
35

Preparer

Firm
David a Lucci CPA Pllc
Address
8 LEOPOLD AVENUE, WEST ISLIP, NY 11795
Preparer
David a Lucci CPA Pllc
Phone
6314222422
Supplemental Narrative

Additional Explanations

990 Part Line

“Five towns early learning center inc”

990 Part Line

“Five towns early learning center inc”

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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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0676139
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IRS990/TotalProgramServiceExpensesAmt0750126
IRS990/TotalProgramServiceRevenueAmt0570515
IRS990/TotalReportableCompFromOrgAmt073130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0622942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0670991
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IRS990/USAddress/ZIPCd011096
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IRS990/VotingMembersIndependentCnt020
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
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ReturnHeader/ReturnTs02015-07-17T14:40:53-04:00
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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$890,027
Liabilities
$32,470
Net assets
$857,557
Revenue
$670,991
Expenses
$750,126
Net income
-$79,135
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