Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Play Groups School
990 • Fiscal year 2013 • EIN 11-1698657
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,044,797
Up $72,502 (+7.5%) from 2012
Net Assets
Up$1,042,162
Up $71,141 (+7.3%) from 2012
Liabilities
Up$2,635
Up $1,361 (+107%) from 2012
Revenue And Expenses
Revenue
$874,726
No earlier filing loaded for comparison.
Expenses
Up$803,585
Up $41,685 (+5.5%) from 2012
Net Income
$71,141
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 11, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $886,384
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
Raw XML AppendixShowing 400 of 456 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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| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6297 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 5161 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 17922 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 6464 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 6297 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 5161 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 17922 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MAYFAIR PROGRAM |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GIFT WRAP |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 9252 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2671 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3458 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 2541 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 8670 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AS A COOPERATIVE, WE HAVE A VOTING MEMBERSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE MEMBERSHIP ELECTS THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ANNUAL BUDGET IS VOTED UPON BY THE MEMBERSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 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/Explanation | 5 | THERE 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 PERIODICALLY, 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 WITH THE POLICY BY ANY TRUSTEE, THE REMAINING MEMBERS OF THE BOARD WILL HAVE RESPONSIBILITY FOR ENFORCING THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 150 BROADHOLLOW RD STE 203 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MELVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11747 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GOLDSTEINGLATMAN & FILONUK CPAS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6314215050 |
| IRS990/TotalAssets/BOY | 0 | 972295 |
| IRS990/TotalAssetsBOY | 0 | 972295 |
| IRS990/TotalAssets/EOY | 0 | 1044797 |
| IRS990/TotalAssetsEOY | 0 | 1044797 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 17461 |
| IRS990/TotalExpensesCurrentYear | 0 | 803585 |
| IRS990/TotalExpensesPriorYear | 0 | 761900 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 108534 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 695051 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 803585 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1274 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,044,797
- Liabilities
- $2,635
- Net assets
- $1,042,162
- Revenue
- $874,726
- Expenses
- $803,585
- Net income
- $71,141