Civic Intelligence

Children at Play Early Intervention Center Inc

EIN 55-0868334 • 501(c)3 • Staten Island, NY

View Organization Page

40 Merrill AvenueStaten Island, NY 10314
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.48x

Higher debt load relative to assets than 59% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.18x

Higher debt load relative to revenue than 35% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2024

Net Margin

61st percentile

6.2%

Higher net margin than 61% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$184,448

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

NTEE B • $10M-$25M nonprofits • Source year 2024

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,606,878

Up $1,993,855 (+76%) from 2023

Liabilities

Up

$2,193,708

Up $1,267,853 (+137%) from 2023

Net Assets

Up

$2,413,170

Up $726,002 (+43%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin61st percentile

Revenue

Up

$12,039,863

Up $2,558,452 (+27%) from 2023

Expenses

Up

$11,288,233

Up $2,134,850 (+23%) from 2023

Net Income

Up

$751,630

Up $423,602 (+129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $183,859Liabilities 2010: $155,038Net Assets 2010: $28,8212010Assets 2011: $284,764Liabilities 2011: $231,139Net Assets 2011: $53,6252011Assets 2012: $274,869Liabilities 2012: $212,264Net Assets 2012: $62,6052012Assets 2013: $335,805Liabilities 2013: $264,407Net Assets 2013: $71,3982013Assets 2014: $384,473Liabilities 2014: $427,101Net Assets 2014: -$42,6282014Assets 2015: $243,330Liabilities 2015: $291,846Net Assets 2015: -$48,5162015Assets 2016: $315,571Liabilities 2016: $389,238Net Assets 2016: -$73,6672016Assets 2017: $315,564Liabilities 2017: $461,286Net Assets 2017: -$145,7222017Assets 2018: $185,206Liabilities 2018: $326,044Net Assets 2018: -$140,8382018Assets 2019: $801,583Liabilities 2019: $591,793Net Assets 2019: $209,7902019Assets 2020: $1,613,180Liabilities 2020: $1,270,795Net Assets 2020: $342,3852020Assets 2021: $2,344,086Liabilities 2021: $1,730,020Net Assets 2021: $614,0662021Assets 2022: $2,397,089Liabilities 2022: $1,037,949Net Assets 2022: $1,359,1402022Assets 2023: $2,613,023Liabilities 2023: $925,855Net Assets 2023: $1,687,1682023Assets 2024: $4,606,878Liabilities 2024: $2,193,708Net Assets 2024: $2,413,1702024

Highlighted filing

2024

Assets$4,606,878
Liabilities$2,193,708
Net Assets$2,413,170
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,631,1292010Revenue 2011: $2,629,065Expenses 2011: $2,604,261Net Income 2011: $24,8042011Revenue 2012: $2,295,892Expenses 2012: $2,286,912Net Income 2012: $8,9802012Expenses 2013: $2,232,9862013Revenue 2014: $2,178,718Expenses 2014: $2,292,744Net Income 2014: -$114,0262014Revenue 2015: $2,446,544Expenses 2015: $2,452,432Net Income 2015: -$5,8882015Revenue 2016: $2,295,986Expenses 2016: $2,321,137Net Income 2016: -$25,1512016Revenue 2017: $2,243,009Expenses 2017: $2,316,026Net Income 2017: -$73,0172017Revenue 2018: $2,315,782Expenses 2018: $2,310,898Net Income 2018: $4,8842018Revenue 2019: $3,566,634Expenses 2019: $3,216,006Net Income 2019: $350,6282019Revenue 2020: $5,584,954Expenses 2020: $5,452,359Net Income 2020: $132,5952020Revenue 2021: $8,077,033Expenses 2021: $7,805,352Net Income 2021: $271,6812021Revenue 2022: $8,746,343Expenses 2022: $8,001,269Net Income 2022: $745,0742022Revenue 2023: $9,481,411Expenses 2023: $9,153,383Net Income 2023: $328,0282023Revenue 2024: $12,039,863Expenses 2024: $11,288,233Net Income 2024: $751,6302024

Highlighted filing

2024

Revenue$12,039,863
Expenses$11,288,233
Net Income$751,630
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,606,878
Liabilities
$2,193,708
Net assets
$2,413,170
Revenue
$12,039,863
Expenses
$11,288,233
Net income
$751,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$2.19$2.41$12.0$11.3$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.93$1.69$9.48$9.15$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.04$1.36$8.75$8.00$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.73$0.61$8.08$7.81$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.27$0.34$5.58$5.45$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.59$0.21$3.57$3.22$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.33$0.14$2.32$2.31$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.46$0.15$2.24$2.32$0.07
2016Summary only. Only limited summary data is available for this year.$0.32$0.39$0.07$2.30$2.32$0.03
2015Summary only. Only limited summary data is available for this year.$0.24$0.29$0.05$2.45$2.45$0.01
2014Summary only. Only limited summary data is available for this year.$0.38$0.43$0.04$2.18$2.29$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.26$0.07$2.23
2012Summary only. Only limited summary data is available for this year.$0.27$0.21$0.06$2.30$2.29$0.01
2011Summary only. Only limited summary data is available for this year.$0.28$0.23$0.05$2.63$2.60$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.16$0.03$2.63
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 26, 2013
Return Version
2012v2.1
Gross Receipts
$2,241,779
Mission and Program Overview

Mission

To provide each child with a unique and individualized educational, therapeutic experience which will lay the foundation for the future as a capable and productive member of their community

Filing and Contact Details

Filer

EIN
55-0868334
Raw XML AppendixShowing 400 of 414 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY096548
IRS990/AccountsPayableAccruedExpenses/EOY0131071
IRS990/AccountsReceivable/BOY0122770
IRS990/AccountsReceivable/EOY0223877
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDES EDUCATIONAL SERVICES TO DISABLED CHILDREN BETWEEN BIRTH AND FIVE YEARS OLD
IRS990/ActivityOther/Description0TO PROVIDE EDUCATIONAL SERVICES TO DISABLED CHILDREN
IRS990/Advertising/ManagementAndGeneral06464
IRS990/Advertising/Total06464
IRS990/AllOtherExpenses/ManagementAndGeneral02210
IRS990/AllOtherExpenses/Total02210
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0121147
IRS990/CashNonInterestBearing/EOY084716
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents01500
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0159075
IRS990/CompCurrentOfficersDirectors/Total0159075
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices0720
IRS990/ConferencesMeetings/Total0720
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0147847
IRS990/ContributionsGrantsPriorYear095335
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03740
IRS990/DepreciationDepletion/Total03740
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE EDUCATIONAL SERVICES TO DISABLED CHILDREN
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01789223
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral028109
IRS990/FeesForServicesAccounting/Total028109
IRS990/FeesForServicesOther/ProgramServices0202128
IRS990/FeesForServicesOther/Total0202128
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0ZOLTAN KEMENY
IRS990/Form990PartVIISectionA/NamePerson1REIN EICHINGER
IRS990/Form990PartVIISectionA/NamePerson2HENRY SALMON
IRS990/Form990PartVIISectionA/NamePerson3SHARON CADALZO
IRS990/Form990PartVIISectionA/NamePerson4NAOMI TRACHTENBERG
IRS990/Form990PartVIISectionA/NamePerson5HOWARD ROTHCHILD
IRS990/Form990PartVIISectionA/NamePerson6LINDA SALMON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation616655
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6159075
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents01500
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0146347
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents09145
IRS990/GrossReceipts02241779
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral025232
IRS990/Insurance/Total025232
IRS990/Interest/ManagementAndGeneral03751
IRS990/Interest/Total03751
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec07588
IRS990/LandBuildingsEquipmentBasis024400
IRS990/LandBuildingsEquipmentBasisNet/BOY020552
IRS990/LandBuildingsEquipmentBasisNet/EOY016812
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDES EDUCATIONAL SERVICES TO DISABLED CHILDREN BETWEEN BIRTH AND FIVE YEARS OLD
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LINDA SALMON - EXECUTIVE DIRECTOR
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY062605
IRS990/NetAssetsOrFundBalancesEOY071398
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn09145
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees063
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09835
IRS990/Occupancy/ProgramServices088514
IRS990/Occupancy/Total098349
IRS990/OfficeExpenses/ManagementAndGeneral022760
IRS990/OfficeExpenses/Total022760
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY010400
IRS990/OtherAssetsTotal/EOY010400
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01994
IRS990/OtherEmployeeBenefits/ProgramServices010745
IRS990/OtherEmployeeBenefits/Total012739
IRS990/OtherExpensePriorYear0498200
IRS990/OtherExpensesCurrentYear0455069
IRS990/OtherExpenses/Description0CLASSROOM SUPPLIES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2PAYROLL AND BANK FEES
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral01347
IRS990/OtherExpenses/ManagementAndGeneral17427
IRS990/OtherExpenses/ManagementAndGeneral25624
IRS990/OtherExpenses/ProgramServices026857
IRS990/OtherExpenses/ProgramServices112123
IRS990/OtherExpenses/Total026857
IRS990/OtherExpenses/Total113470
IRS990/OtherExpenses/Total27427
IRS990/OtherExpenses/Total35624
IRS990/OtherLiabilities/BOY0115716
IRS990/OtherLiabilities/EOY0133336
IRS990/OtherRevenueCurrentYear09145
IRS990/OtherSalariesAndWages/ManagementAndGeneral0124746
IRS990/OtherSalariesAndWages/ProgramServices01302893
IRS990/OtherSalariesAndWages/Total01427639
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral026400
IRS990/PayrollTaxes/ProgramServices0127064
IRS990/PayrollTaxes/Total0153464
IRS990/PensionPlanContributions/ManagementAndGeneral06821
IRS990/PensionPlanContributions/ProgramServices018179
IRS990/PensionPlanContributions/Total025000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02084787
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1SEIT
IRS990/ProgramServiceRevenue/Description2RELATED SERVICES
IRS990/ProgramServiceRevenuePriorYear02200557
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01259340
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1684990
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2140457
IRS990/ProgramServiceRevenue/TotalRevenueColumn01259340
IRS990/ProgramServiceRevenue/TotalRevenueColumn1684990
IRS990/ProgramServiceRevenue/TotalRevenueColumn2140457
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses08793
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue02173779
IRS990/RevenuesLessExpensesCY08793
IRS990/RevenuesLessExpensesPriorYear08980
IRS990/SalariesEtcCurrentYear01777917
IRS990/SalariesEtcPriorYear01788712
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue016812
IRS990ScheduleD/Equipment/Depreciation07588
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis024400
IRS990ScheduleD/ExpensesSubtotal02232986
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE COMPANY HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS, AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, AND HAS ANALYZED TAX POSITIONS TAKEN IN FILINGS WITH THE INTERNAL REVENUE SERVICE, AS WELL AS WITH NEW YORK STATE. THE COMPANY BELIEVES THAT TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, NO RESERVES OR RELATED ACCRUALS ARE REQUIRED AT JUNE 30, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1PART X LINE 2 AMOUNTS DUE TO THE DEPT OF EDUCATION FOR OVERPAYMENTS FOR THE YEARS ENDED JUNE 30, 2011 IS 12,806 AND FOR THE YEAR ENDED JUNE 30, 2013 IS 68,530 FOR A TOTAL OF 81,336.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/OtherLiabilities/Amount081336
IRS990ScheduleD/OtherLiabilities/Amount127000
IRS990ScheduleD/OtherLiabilities/Amount225000
IRS990ScheduleD/OtherLiabilities/Description0DUE TO NYC DEPT OF EDUCATION
IRS990ScheduleD/OtherLiabilities/Description1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description2DUE TO PENSION PLAN
IRS990ScheduleD/RevenueSubtotal02241779
IRS990ScheduleD/TotalExpensesPerForm99002232986
IRS990ScheduleD/TotalOfAmounts0133336
IRS990ScheduleD/TotalOfBookValueLandBuildings016812
IRS990ScheduleD/TotalRevenuePerForm99002241779
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02232986
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02241779
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ADVERTISEMENTS IN LOCAL PUBLICATIONS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0159075
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LINDA SALMON
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg016655
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0175730
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction086210
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RENT OF FACILITY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10HUSBAND AND WIFE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0LESSOR AND LESS
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE EDUCATIONAL SERVICES TO DISABLED CHILDREN
IRS990ScheduleO/GeneralExplanation/Explanation1HENRY SALMON BOARD MEMBER HUSBAND AND WIFE LINDA SALMON EXECUTIVE DI HUSBAND AND WIFE
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation3UPDATED ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation4REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation5THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1040 MERRILL AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0STATEN ISLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010314
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHILDREN AT PLAY
IRS990/TheBooksAreInCareOf/TelephoneNumber07183707529
IRS990/TotalAssets/BOY0274869
IRS990/TotalAssetsBOY0274869
IRS990/TotalAssets/EOY0335805
IRS990/TotalAssetsEOY0335805
IRS990/TotalCompGT150K0true
IRS990/TotalContributions0147847
IRS990/TotalExpensesCurrentYear02232986
IRS990/TotalExpensesPriorYear02286912
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0443763
IRS990/TotalFunctionalExpenses/ProgramServices01789223
IRS990/TotalFunctionalExpenses/Total02232986
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0212264
IRS990/TotalLiabilitiesBOY0212264
IRS990/TotalLiabilities/EOY0264407
IRS990/TotalLiabilitiesEOY0264407
IRS990/TotalLiabNetAssetsFundBalances/BOY0274869
IRS990/TotalLiabNetAssetsFundBalances/EOY0335805
IRS990/TotalNbrEmployees063
IRS990/TotalNetAssetsFundBalances/BOY062605
IRS990/TotalNetAssetsFundBalances/EOY071398
IRS990/TotalOtherCompensation016655
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01789223
IRS990/TotalProgramServiceRevenue02084787
IRS990/TotalReportableCompFromOrg0159075
IRS990/TotalRevenueCurrentYear02241779
IRS990/TotalRevenuePriorYear02295892
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02084787
IRS990/TotalRevenue/TotalRevenueColumn02241779
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral08228
IRS990/Travel/Total08228
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY062605
IRS990/UnrestrictedNetAssets/EOY071398
IRS990/UponRequest0X
IRS990/WebSite0WWW.CHILDRENATPLAYEIC.ORG
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0550868334
ReturnHeader/Filer/Name/BusinessNameLine10CHILDREN AT PLAY EARLY INTERVENTION
ReturnHeader/Filer/Name/BusinessNameLine20CENTER INC
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone07183707529
ReturnHeader/Filer/USAddress/AddressLine1040 MERRILL AVENUE
ReturnHeader/Filer/USAddress/City0STATEN ISLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010314
ReturnHeader/Officer/DateSigned02013-12-26
ReturnHeader/Officer/Name0LINDA SALMON
ReturnHeader/Officer/Phone07183707529

Document Assets

No mirrored PDF or thumbnail assets are attached yet.