Civic Intelligence

Play Groups School

990 • Fiscal year 2011 • EIN 11-1698657

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

52 Old Post Road11733
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE B • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

2011 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$909,676

Up $15,433 (+1.7%) from 2010

Net Assets

Up

$909,676

Up $19,779 (+2.2%) from 2010

Liabilities

Down

$0

Down $4,346 (-100%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$759,032

Up $29,313 (+4.0%) from 2010

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $894,243Liabilities 2010: $4,346Net Assets 2010: $889,8972010Assets 2011: $909,676Liabilities 2011: $0Net Assets 2011: $909,6762011Assets 2012: $972,295Liabilities 2012: $1,274Net Assets 2012: $971,0212012Assets 2013: $1,044,797Liabilities 2013: $2,635Net Assets 2013: $1,042,1622013Assets 2014: $1,046,229Liabilities 2014: $0Net Assets 2014: $1,046,2292014Assets 2016: $1,282,385Liabilities 2016: $0Net Assets 2016: $1,282,3852016Assets 2017: $1,343,938Liabilities 2017: $0Net Assets 2017: $1,343,9382017Assets 2018: $1,493,431Liabilities 2018: $55Net Assets 2018: $1,493,3762018Assets 2019: $1,628,592Liabilities 2019: $48Net Assets 2019: $1,628,5442019Assets 2020: $1,418,328Liabilities 2020: $136,852Net Assets 2020: $1,281,4762020Assets 2021: $1,679,439Liabilities 2021: $116,994Net Assets 2021: $1,562,4452021Assets 2022: $1,851,096Liabilities 2022: $0Net Assets 2022: $1,851,0962022Assets 2023: $1,953,048Liabilities 2023: $0Net Assets 2023: $1,953,0482023Assets 2024: $1,968,493Liabilities 2024: $0Net Assets 2024: $1,968,4932024

Highlighted filing

2011

Assets$909,676
Liabilities$0
Net Assets$909,676

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $729,7192010Expenses 2011: $759,0322011Expenses 2012: $761,9002012Revenue 2013: $874,726Expenses 2013: $803,585Net Income 2013: $71,1412013Revenue 2014: $819,100Expenses 2014: $815,033Net Income 2014: $4,0672014Revenue 2016: $1,006,443Expenses 2016: $862,358Net Income 2016: $144,0852016Revenue 2017: $1,039,261Expenses 2017: $977,708Net Income 2017: $61,5532017Revenue 2018: $1,094,611Expenses 2018: $945,173Net Income 2018: $149,4382018Revenue 2019: $1,127,847Expenses 2019: $992,679Net Income 2019: $135,1682019Revenue 2020: $678,906Expenses 2020: $1,025,974Net Income 2020: -$347,0682020Revenue 2021: $1,135,468Expenses 2021: $857,499Net Income 2021: $277,9692021Revenue 2022: $1,344,107Expenses 2022: $1,055,456Net Income 2022: $288,6512022Revenue 2023: $1,266,713Expenses 2023: $1,164,761Net Income 2023: $101,9522023Revenue 2024: $1,293,440Expenses 2024: $1,277,995Net Income 2024: $15,4452024

Highlighted filing

2011

Revenue-
Expenses$759,032
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$792,833
Mission and Program Overview

Mission

It is the mission of play groups school to: provide children with a learning environment and experiences that foster their social, emotional, intellectual and physical growth in a manner appropriate to their age and stage of development. Identify and adopt educational objectives and curricula through a process of ongoing assessment that are optimal for each child. Provide opportunities for parents to be engaged in the educational activities of the program and support them in their roles as the primary influence in their child's education and development. Offer development opportunities for both parents and staff to expand their knowledge, understanding, skills and experiences in early childhood development and education.

Filing and Contact Details

Filer

EIN
11-1698657
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IRS990ScheduleO/GeneralExplanation/Explanation0IT IS THE MISSION OF PLAY GROUPS SCHOOL TO: PROVIDE CHILDREN WITH A LEARNING ENVIRONMENT AND EXPERIENCES THAT FOSTER THEIR SOCIAL, EMOTIONAL, INTELLECTUAL AND PHYSICAL GROWTH IN A MANNER APPROPRIATE TO THEIR AGE AND STAGE OF DEVELOPMENT. IDENTIFY AND ADOPT EDUCATIONAL OBJECTIVES AND CURRICULA THROUGH A PROCESS OF ONGOING ASSESSMENT THAT ARE OPTIMAL FOR EACH CHILD. PROVIDE OPPORTUNITIES FOR PARENTS TO BE ENGAGED IN THE EDUCATIONAL ACTIVITIES OF THE PROGRAM AND SUPPORT THEM IN THEIR ROLES AS THE PRIMARY INFLUENCE IN THEIR CHILD'S EDUCATION AND DEVELOPMENT. OFFER DEVELOPMENT OPPORTUNITIES FOR BOTH PARENTS AND STAFF TO EXPAND THEIR KNOWLEDGE, UNDERSTANDING, SKILLS AND EXPERIENCES IN EARLY CHILDHOOD DEVELOPMENT AND EDUCATION.
IRS990ScheduleO/GeneralExplanation/Explanation1CLASSES OF MEMBERS OR STOCKHOLDERS. AS A COOPERATIVE, WE HAVE A VOTING MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERSHIP ELECTS THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ANNUAL BUDGET IS VOTED UPON BY THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING, AND A TEN-DAY PERIOD IS SET ASIDE DURING WHICH BOARD MEMBERS MAY SUBMIT ANY COMMENTS OR QUESTIONS TO THE PRESIDENT OF THE BOARD. IT IS THE ORGANIZATION'S POLICY TO RESOLVE ALL QUESTIONS AND ISSUES PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE IS A TRUSTEES CODE OF CONDUCT WHICH, AMONG OTHER MATTERS, REQUIRES DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST THAT HE MAY HAVE REGARDING ANY MATTERS THAT MAY COME BEFORE THE BOARD, SIGNED ANNUALLY AT THE FIRST MEETING OF THE BOARD HELD IN THE NEW FISCAL YEAR. THE POLICY ALSO REQUIRES THE TRUSTEE TO ABSTAIN FROM DISCUSSION AND VOTING ON ANY MATTER IN WHICH HE HAS OR MAY HAVE A CONFLICT OF INTEREST. WITH REGARD TO FORM 990, PART VI, SECTION B, QUESTION 12C, THE BOARD OF TRUSTEES WILL REVIEW THE REQUIREMENTS OF THE TRUSTEE CODE OF CONDUCT PERIODICALY, BUT NOT LESS THAN TWICE DURING THE COURSE OF ANY FISCAL YEAR, AT ONE OF ITS REGULARLY SCHEDULED MEETINGS IN ORDER TO MONITOR COMPLIANCE. IN THE EVENT OF NON-COMPLIANCE WHITH THE POLICY BY ANY TRUSTEE, THE REMAINING MEMBERS OF THE BOARD WILL HAVE RESPONSIBILITY FOR ENFORCING THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation6THE COMPENSATION OF THE EDUCATIONAL DIRECTOR AND THE BUSINESS DIRECTOR IS DETERMINED ANNUALLY BY THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES. THE PROPSED COMPENSATION OF THESE TOP MANAGERS FOR THE ENSUING FISCAL YEAR IS INCLUDED IN THE ANNUAL OPERATING BUDGET THAT IS PRESENTED TO AND APPROVED BY THE FULL MEMBERSHIP OF THE SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10150 BROADHOLLOW RD STE 203
IRS990/TheBooksAreInCareOf/AddressUS/City0MELVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011747
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GOLDSTEINGLATMAN & FILONUK CPAS
IRS990/TheBooksAreInCareOf/TelephoneNumber06314215050
IRS990/TotalAssets/BOY0894243

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.29$1.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.27$1.16$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$1.34$1.06$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.12$1.56$1.14$0.86$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.14$1.28$0.68$1.03$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$1.13$0.99$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$1.09$0.95$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.04$0.98$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$1.01$0.86$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.82$0.82$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.87$0.80$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.73