Civic Intelligence

Five Towns Early Learning Center Inc

990 • Fiscal year 2020 • EIN 23-7422604

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 02, 2021

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

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.03x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

4.1%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$82,759

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

49th percentile

5.9%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$717,264

Up $40,053 (+5.9%) from 2019

Net Assets

Up

$687,863

Up $34,417 (+5.3%) from 2019

Liabilities

Up

$29,401

Up $5,636 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin46th percentile

Revenue

Up

$841,048

Up $97,350 (+13%) from 2019

Expenses

Up

$806,636

Up $5,846 (+0.7%) from 2019

Net Income

Up

$34,412

Up $91,504 (+160%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$717,264
Liabilities$29,401
Net Assets$687,863
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$841,048
Expenses$806,636
Net Income$34,412
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 2, 2021
Return Version
2020v4.0
Gross Receipts
$841,536
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$440,833$424,764▼ $16,069
Savings and Temporary Cash Investments$150,302$191,789▲ $41,487
Accounts Receivable$51,026$66,887▲ $15,861
Cash and Non-Interest-Bearing Accounts$21,400$23,039▲ $1,639
Prepaid Expenses and Deferred Charges$8,347$7,234▼ $1,113
Other Notes and Loans Receivable, Net$5,303$3,551▼ $1,752
Total Assets$677,211$717,264▲ $40,053
Liabilities
Accounts Payable and Accrued Expenses$21,876$28,005▲ $6,129
Deferred Revenue$1,889$1,396▼ $493
Total Liabilities$23,765$29,401▲ $5,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$523,446$557,863▲ $34,417
Net Assets With Donor Restrictions$130,000$130,000→ $0
Total Net Assets Fund Balance$653,446$687,863▲ $34,417
Total Liabilities and Net Assets / Fund Balance$677,211$717,264▲ $40,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,780$90,522-
Other Land Buildings$52,974$260,297-
Land$10--
Equipment$-3,000$45,268-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula RobinsonExecutive DirectorFT$82,759$82,759
Paula RobinsonExec DirectorFT$82,759$82,759
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$685,854
Investment Income
$1,482
Other Revenue
$153,712
Change in Net Assets
$34,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$647,287
Other Expenses$144,849
Grants and Similar Amounts Paid$14,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$365,671$121,890-$487,561
Current Officers, Directors, Trustees, and Key Employees$62,069$20,690-$82,759
Payroll Taxes$35,119$11,706-$46,825
All Other Expenses$39,237$6,446-$45,683
Insurance$22,776$7,592-$30,368
Other Employee Benefits$15,663$5,223-$20,886
Depreciation Depletion$16,069--$16,069
Grants to Domestic Individuals$14,500--$14,500
Pension Plan Contributions$6,942$2,314-$9,256
Office Expenses-$6,056-$6,056
Fees for Services Accounting-$2,800-$2,800
Other Expenses$2,500--$2,500
Advertising$336--$336
Total Functional Expenses$621,919$184,717$0$806,636
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$550
Fundraising Direct Expenses$488
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 Cent
EIN
23-7422604
Address
112 WAHL AVENUE, INWOOD, NY 11096

Signing Officer

Name
Paula Robinson
Title
Executive Director
Signed
2021-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Robinson
Formed
1951
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
20
Employees
0
Volunteers
22

Preparer

Firm
David a Lucci CPA Pllc
Address
39 HIGHLAND ROAD, GLEN COVE, NY 11542
Preparer
David a Lucci CPA Pllc
Phone
5166866824
Supplemental Narrative

Additional Explanations

990 Part IX, Line 24E

“STATEMENT NOT REQUIRED”

Raw XML Appendix357 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/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,264
Liabilities
$29,401
Net assets
$687,863
Revenue
$841,048
Expenses
$806,636
Net income
$34,412
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