Civic Intelligence

Five Towns Early Learning Center Inc

990 • Fiscal year 2016 • EIN 23-7422604

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$851,486

Down $12,019 (-1.4%) from 2015

Net Assets

Up

$832,646

Up $2,103 (+0.3%) from 2015

Liabilities

Down

$18,840

Down $14,122 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin42nd percentile

Revenue

Up

$761,118

Up $51,605 (+7.3%) from 2015

Expenses

Up

$759,015

Up $22,488 (+3.1%) from 2015

Net Income

Up

$2,103

Up $29,117 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$851,486
Liabilities$18,840
Net Assets$832,646
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$761,118
Expenses$759,015
Net Income$2,103
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$762,014
Mission and Program Overview

Mission

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

CHILD CARE CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$481,879$473,416▼ $8,463
Savings and Temporary Cash Investments$241,639$261,592▲ $19,953
Accounts Receivable$70,923$65,874▼ $5,049
Cash and Non-Interest-Bearing Accounts$56,636$37,372▼ $19,264
Other Notes and Loans Receivable, Net$9,000$9,050▲ $50
Prepaid Expenses and Deferred Charges$3,428$4,182▲ $754
Total Assets$863,505$851,486▼ $12,019
Liabilities
Accounts Payable and Accrued Expenses$31,152$16,305▼ $14,847
Deferred Revenue$1,810$2,535▲ $725
Total Liabilities$32,962$18,840▼ $14,122
Net Assets / Fund Balance
Unrestricted Net Assets$700,543$702,646▲ $2,103
Temporarily Rstr Net Assets$130,000$130,000→ $0
Total Net Assets Fund Balance$830,543$832,646▲ $2,103
Total Liabilities and Net Assets / Fund Balance$863,505$851,486▼ $12,019
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Paula RobinsonExec Direct$81,126$81,126
Revenue and Support

Revenue Composition

Contributions and Grants
$45,050
Program Service Revenue
$660,664
Investment Income
$117
Other Revenue
$55,287
All Other Contributions
$45,050
Change in Net Assets
$2,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,505
Other Expenses$153,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,644$28,997-$454,641
Current Officers, Directors, Trustees, and Key Employees$54,354$26,772-$81,126
All Other Expenses$68,987$11,101-$80,088
Payroll Taxes$40,100$4,455-$44,555
Insurance$20,683--$20,683
Other Employee Benefits$13,801$1,546-$15,347
Depreciation Depletion$3,828$11,485-$15,313
Pension Plan Contributions$8,820$1,016-$9,836
Fees for Services Accounting-$4,450-$4,450
Other Expenses---$1,300
Total Functional Expenses$669,193$89,822$0$759,015
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,283
Fundraising Direct Expenses$896
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
Yes
Other officer compensation reviewed
Yes
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 Cent
EIN
23-7422604
Phone
5162394660
Address
112 WAHL AVENUE, INWOOD, NY 11096

Signing Officer

Name
Paula Robinson
Title
Executive Director
Signed
2017-05-05
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
0
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

Statement Not Required

“STATEMENT NOT REQUIRED”

Statement Not Required

“STATEMENT NOT REQUIRED”

Statement Not Required

“STATEMENT NOT REQUIRED”

Statement Not Required

“STATEMENT NOT REQUIRED”

Raw XML Appendix342 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/TotalNetAssetsFundBalanceGrp/BOYAmt0830543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0832646
IRS990/TotalProgramServiceExpensesAmt0759015
IRS990/TotalProgramServiceRevenueAmt0660664
IRS990/TotalReportableCompFromOrgAmt081126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0713681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0761118
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0863505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0851486
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0700543
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0702646
IRS990/USAddress/AddressLine1Txt0112 WAHL AVENUE INWOOD NY 11096
IRS990/USAddress/CityNm0INWOOD NY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011096
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIVE TOWNS EARLY LEARNING CENT
ReturnHeader/Filer/BusinessNameControlTxt0FIVE
ReturnHeader/Filer/EIN0237422604
ReturnHeader/Filer/PhoneNum05162394660
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 WAHL AVENUE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.123.74.2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202258804
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 LEOPOLD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST ISLIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011795
ReturnHeader/PreparerPersonGrp/PhoneNum06314222422
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A LUCCI CPA PLLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-05T14:33:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,486
Liabilities
$18,840
Net assets
$832,646
Revenue
$761,118
Expenses
$759,015
Net income
$2,103
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