Playgroup Plus Preschool Inc

990 • Fiscal year 2011 • EIN 04-2581912

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profile

120 North Main Street02368

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,451

Flat from 2011

Net Assets

Flat

-$549

Flat from 2011

Liabilities

Flat

$15,000

Flat from 2011

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$312,627

Flat from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2011

Assets$14,451

Liabilities$15,000

Net Assets-$549

Open 2011 Filing

Operations Trend

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

Highlighted filing

2011

Revenue-

Expenses$312,627

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 13, 2012
Return Version: 2011v1.2
Gross Receipts: $323,558

Filing and Contact Details

Filer

EIN: 04-2581912

Raw XML Appendix351 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/Form990PartVIISectionA/Title	0	Clerk
IRS990/Form990PartVIISectionA/Title	1	Treasurer
IRS990/Form990PartVIISectionA/Title	2	President
IRS990/Form990ProvidedToGoverningBody	0	false
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IRS990/FormersListed	0	false
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IRS990/GrantsToIndividuals	0	false
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IRS990/NumberOfEmployees	0	11
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IRS990/OtherExpensePriorYear	0	101062
IRS990/OtherExpensesCurrentYear	0	98269
IRS990/OtherExpenses/Description	0	Supplies
IRS990/OtherExpenses/Description	1	Payroll Processing
IRS990/OtherExpenses/Description	2	Miscellaneouse
IRS990/OtherExpenses/Description	3	Insurance
IRS990/OtherExpenses/Description	4	Allotment in Lieu of Rent
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IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/ProgramServices	0	17346
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IRS990/ProgramServiceRevenue/Description	0	Tuition Revenue
IRS990/ProgramServiceRevenuePriorYear	0	307580
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IRS990/SalariesEtcCurrentYear	0	214358
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IRS990/SavingsAndTempCashInvestments/EOY	0	0
IRS990ScheduleA/School170b1Aii	0	X
IRS990/ScheduleBRequired	0	false
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
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IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	There are no fund solicitations. Student tuition is the only source of funds.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	1	All advertisements made throughout the year state the school welcomes students of any race, color, nationality and ethnic origin.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
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IRS990ScheduleO/GeneralExplanation/Explanation	1	No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Dorothy Burke (President) and James Burke (Treasurer) are married to one another.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 11
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	120 North Main Street
IRS990/TheBooksAreInCareOf/AddressUS/City	0	Randolph
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	02368
IRS990/TheBooksAreInCareOf/NamePerson	0	Dorothy Burke
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	7819614321
IRS990/TotalAssets/BOY	0	9023
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IRS990/TotalCompGT150K	0	false
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IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	7967
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IRS990/UponRequest	0	X
IRS990/WebSite	0	N/A
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ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	042581912
ReturnHeader/Filer/Name/BusinessNameLine1	0	Playgroup Plus Preschool Inc
ReturnHeader/Filer/NameControl	0	PLAY
ReturnHeader/Filer/Phone	0	7819614321
ReturnHeader/Filer/USAddress/AddressLine1	0	120 North Main Street
ReturnHeader/Filer/USAddress/City	0	Randolph
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	02368
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-13
ReturnHeader/Officer/Name	0	Dorothy Burke
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	TARSKY ZANCHI & ASSOCIATESINC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	39 CONCORD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HOLLISTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	017461305
ReturnHeader/Preparer/Name	0	Edward A Zanchi CPA
ReturnHeader/Preparer/Phone	0	5083060360
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-13T11:43:09-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $14,451
Liabilities: $15,000
Net assets: -$549
Revenue: -
Expenses: $312,627
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Summary only. Only limited summary data is available for this year.	$0.12	$0.15	$0.03	$2.83	$2.86	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.14	$0.15	$0.01		$3.13
2011Summary only. Only limited summary data is available for this year.	$0.14	$0.15	$0.01	$3.24	$3.13	$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.09	$0.21	$0.11		$3.13