Civic Intelligence

Playgroup Plus Preschool Inc

990 • Fiscal year 2012 • EIN 04-2581912

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

120 North Main Street02368
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,969

Flat from 2012

Net Assets

Flat

-$3,031

Flat from 2012

Liabilities

Flat

$15,000

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$285,748

Flat from 2012

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.

$30K$20K$10K$0-$10K-$20KAssets 2010: $9,023Liabilities 2010: $20,503Net Assets 2010: -$11,4802010Assets 2011: $14,451Liabilities 2011: $15,000Net Assets 2011: -$5492011Assets 2012: $11,969Liabilities 2012: $15,000Net Assets 2012: -$3,0312012Assets 2012: $11,969Liabilities 2012: $15,000Net Assets 2012: -$3,0312012

Highlighted filing

2012

Assets$11,969
Liabilities$15,000
Net Assets-$3,031

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $313,1452010Revenue 2011: $323,558Expenses 2011: $312,627Net Income 2011: $10,9312011Expenses 2012: $285,7482012Revenue 2012: $283,265Expenses 2012: $285,748Net Income 2012: -$2,4832012

Highlighted filing

2012

Revenue-
Expenses$285,748
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$283,265
Filing and Contact Details

Filer

EIN
04-2581912
Raw XML Appendix300 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/AccountantCompileOrReview00
IRS990/AccountsReceivable/BOY07873
IRS990/AccountsReceivable/EOY04935
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION'S EXEMPT PURPOSE IS RUNNING A DAY CARE CNETER & PRESCHOOL FOR CHILDREN AGES EIGHTEEN MONTHS TO SIX YEARS OLD.
IRS990/AddressPrincipalOfficerUS/AddressLine10120 NORTH MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0RANDOLPH
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002368
IRS990/AllAffiliatesIncluded01
IRS990/AllOtherExpenses/ManagementAndGeneral03821
IRS990/AllOtherExpenses/ProgramServices04012
IRS990/AllOtherExpenses/Total07833
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY06578
IRS990/CashNonInterestBearing/EOY07034
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices05950
IRS990/CompCurrentOfficersDirectors/Total05950
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PROGRAM SERVICES INCLUDE EXPENSES RELATED TO RUNNING A DAY CARE FOR CHILDREN AGES EITHTEEN MONTHS TO SIX YEARS OLD.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0281683
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0244
IRS990/FeesForServicesAccounting/Total0244
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/NamePerson0DOROTHY BURKE
IRS990/Form990PartVIISectionA/NamePerson1JAMES BURKE
IRS990/Form990PartVIISectionA/NamePerson2DOROTHY BURKE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization05950
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2CLERK
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0283265
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoansFromOfficersDirectors/BOY015000
IRS990/LoansFromOfficersDirectors/EOY015000
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION'S EXEMPT PURPOSE IS RUNNING A DAY CARE CENTER & PRESCHOOL FOR CHILDREN AGES EIGHTEEN MONTHS TO SIX YEARS OLD.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0-549
IRS990/NetAssetsOrFundBalancesEOY0-3031
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear098269
IRS990/OtherExpensesCurrentYear092729
IRS990/OtherExpenses/Description0ALLOTMENT IN LIEU OF RE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3EMPLOYEE EDUCATION
IRS990/OtherExpenses/ProgramServices044000
IRS990/OtherExpenses/ProgramServices131387
IRS990/OtherExpenses/ProgramServices24747
IRS990/OtherExpenses/ProgramServices34518
IRS990/OtherExpenses/Total044000
IRS990/OtherExpenses/Total131387
IRS990/OtherExpenses/Total24747
IRS990/OtherExpenses/Total34518
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0171188
IRS990/OtherSalariesAndWages/Total0171188
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices015881
IRS990/PayrollTaxes/Total015881
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY0283265
IRS990/ProgramServiceRevenue/Description0TUITION REVENUE
IRS990/ProgramServiceRevenuePriorYear0323558
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0283265
IRS990/ProgramServiceRevenue/TotalRevenueColumn0283265
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-2483
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-2483
IRS990/RevenuesLessExpensesPriorYear010931
IRS990/SalariesEtcCurrentYear0193019
IRS990/SalariesEtcPriorYear0214358
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ALL ADVERTISEMENTS MADE THROUGHOUT THE YEAR STATE THE SCHOOL WELCOMES STUDENTS OF ANY RACE, COLOR, NATIONALITY AND ETHNIC ORIGIN.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THERE ARE NO FUND SOLICITATIONS. STUDENT TUITION IS THE ONLY SOURCE OF FUNDS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations00
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue015000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DOROTHY BURKE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount015000
IRS990ScheduleL/LoanTable/PurposeOfLoan0FUND OPERATIONS
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue015000
IRS990ScheduleO/GeneralExplanation/Explanation0DOROTHY BURKE (PRESIDENT) AND JAMES BURKE (TREASURER) ARE MARRIED TO ONE ANOTHER.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10120 NORTH MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0RANDOLPH
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002368
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DOROTHY BURKE
IRS990/TheBooksAreInCareOf/TelephoneNumber07819614321
IRS990/TotalAssets/BOY014451
IRS990/TotalAssetsBOY014451
IRS990/TotalAssets/EOY011969
IRS990/TotalAssetsEOY011969
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0285748
IRS990/TotalExpensesPriorYear0312627
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04065
IRS990/TotalFunctionalExpenses/ProgramServices0281683
IRS990/TotalFunctionalExpenses/Total0285748
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY015000
IRS990/TotalLiabilitiesBOY015000
IRS990/TotalLiabilities/EOY015000
IRS990/TotalLiabilitiesEOY015000
IRS990/TotalLiabNetAssetsFundBalances/BOY014451
IRS990/TotalLiabNetAssetsFundBalances/EOY011969
IRS990/TotalNbrEmployees011
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-549
IRS990/TotalNetAssetsFundBalances/EOY0-3031
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0281683
IRS990/TotalProgramServiceRevenue0283265
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg05950
IRS990/TotalRevenueCurrentYear0283265
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0323558
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0283265
IRS990/TotalRevenue/TotalRevenueColumn0283265
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-549
IRS990/UnrestrictedNetAssets/EOY0-3031
IRS990/UponRequest0X
IRS990/WebSite0NA
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0042581912
ReturnHeader/Filer/Name/BusinessNameLine10PLAYGROUP PLUS PRESCHOOL INC
ReturnHeader/Filer/NameControl0PLAY
ReturnHeader/Filer/Phone07819614321
ReturnHeader/Filer/USAddress/AddressLine10120 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/City0RANDOLPH
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002368
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0DOROTHY BURKE
ReturnHeader/Officer/Phone07819614321
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-30
ReturnHeader/PreparerFirm/EIN0383895664
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10INGLE TARSKY & ZANCHI LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1039 CONCORD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOLLISTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001746
ReturnHeader/Preparer/Name0EDWARD ZANCHI
ReturnHeader/Preparer/Phone05083060360
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T12:43:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings