Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Play Groups School
990 • Fiscal year 2018 • EIN 11-1698657
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$1,493,431
Up $149,493 (+11%) from 2017
Net Assets
Up$1,493,376
Up $149,438 (+11%) from 2017
Liabilities
Up$55
Up $55 from 2017
Revenue And Expenses
Revenue
Up$1,094,611
Up $55,350 (+5.3%) from 2017
Expenses
Down$945,173
Down $32,535 (-3.3%) from 2017
Net Income
Up$149,438
Up $87,885 (+143%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 26, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,109,612
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $880,048 | $1,040,777 | ▲ $160,729 |
| Land, Buildings, and Equipment, Net | $341,494 | $329,468 | ▼ $12,026 |
| Savings and Temporary Cash Investments | $122,396 | $123,186 | ▲ $790 |
| Total Assets | $1,343,938 | $1,493,431 | ▲ $149,493 |
| Liabilities | |||
| Other Liabilities | - | $55 | - |
| Total Liabilities | $0 | $55 | ▲ $55 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,343,938 | $1,493,376 | ▲ $149,438 |
| Total Net Assets Fund Balance | $1,343,938 | $1,493,376 | ▲ $149,438 |
| Total Liabilities and Net Assets / Fund Balance | $1,343,938 | $1,493,431 | ▲ $149,493 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $165,009 | $237,853 | $402,862 |
| Buildings | $39,413 | $342,890 | $382,303 |
| Land | $108,250 | - | $108,250 |
| Equipment | $16,796 | $63,076 | $79,872 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Madelon Friedman | Educational | $139,226 | $6,173 | $145,399 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michele Siegel | President/tr |
| Danielle Russo | Trustee |
| Erica Freeman | Trustee |
| Jamie Sileo | Trustee |
| Jennifer Barsi | Trustee |
| Jessica Ciraco | Trustee |
| Jessica Lisa | Trustee |
| Karen Mourtzikos | Trustee |
| Lisa Santeramo | Trustee |
| Rachelle Kidd | Trustee |
| Traci Smith | Trustee |
| Lauren Ferrara | Secretary |
| Karen Martinez | Tristee |
| Jessica Jones | Vice Preside |
| Mandy Kelly | Vice Preside |
| Sarah Funt | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $26,221
- Program Service Revenue
- $1,062,192
- Investment Income
- $805
- Other Revenue
- $5,393
- All Other Contributions
- $26,221
- Change in Net Assets
- $149,438
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $715,537 |
| Other Expenses | $229,636 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $544,225 | $99,295 | - | $643,520 |
| All Other Expenses | $55,319 | $11,952 | - | $67,271 |
| Payroll Taxes | $44,371 | $8,096 | - | $52,467 |
| Depreciation Depletion | $34,769 | - | - | $34,769 |
| Pension Plan Contributions | $15,163 | $4,387 | - | $19,550 |
| Other Expenses | $16,379 | $1,820 | - | $18,199 |
| Total Functional Expenses | $813,433 | $131,740 | $0 | $945,173 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,394 |
| Fundraising Direct Expenses | $15,001 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mayfair Program | $5,794 | $5,794 | $4,255 | $1,539 |
| Plant Sale | $5,606 | $5,606 | $3,945 | $1,661 |
| Total Events | $16,923 | $16,923 | $11,328 | $5,595 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Employee Withholding & 401k | $55 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“As a cooperative, we have a voting membership.”
Form 990, Page 6, Part VI, Line 7A
“The membership elects the board of trustees.”
Form 990, Page 6, Part VI, Line 7B
“The annual budget is voted upon by the membership.”
Form 990, Page 6, Part VI, Line 11B
“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.”
Form 990, Page 6, Part VI, Line 12C
“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.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Play Groups School
- EIN
- 11-1698657
- Phone
- 6317519843
- Address
- 52 OLD POST ROAD, EAST SETAUKET, NY 11733
Signing Officer
- Name
- Michele Siegel
- Title
- President/treasurer
- Phone
- 6317519843
- Signed
- 2018-11-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michele Siegel
- Formed
- 1974
- Legal Domicile
- Ny
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 45
- Volunteers
- 32
Preparer
- Firm
- GLATMAN & FILONUK CPA'S PC
- Address
- 150 BROADHOLLOW RD STE 203, MELVILLE, NY 11747-4901
- Preparer
- Michael Glatman CPA
- Phone
- 6314215050
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S 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.”
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1343938 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1493376 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5393 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5393 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3747 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2443 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16379 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47495 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37470 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24432 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18199 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55 |
| IRS990/OtherOrganizationDsc | 0 | COOPERATIVE |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99295 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 544225 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 643520 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8096 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44371 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52467 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4387 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15163 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19550 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHELE SIEGEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION/FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP TUITION/FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MOMMY & ME PGM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 832389 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 220969 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8015 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 832389 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 220969 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 819 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30875 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 609 |
| IRS990/PYOtherExpensesAmt | 0 | 188965 |
| IRS990/PYOtherRevenueAmt | 0 | 12116 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 995661 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61553 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 788743 |
| IRS990/PYTotalExpensesAmt | 0 | 977708 |
| IRS990/PYTotalRevenueAmt | 0 | 1039261 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 149438 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1062192 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 122396 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 123186 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 39413 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 342890 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 382303 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16796 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63076 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79872 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 108250 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 108250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 165009 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 237853 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 402862 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 55 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EMPLOYEE WITHHOLDING & 401K |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 329468 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 55 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NEWSPAPER ADVERTISING & PARENT FLYERS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MAYFAIR PROGRAM |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PLANT SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 5794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | AS A COOPERATIVE, WE HAVE A VOTING MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERSHIP ELECTS THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ANNUAL BUDGET IS VOTED UPON BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1343938 |
| IRS990/TotalAssetsEOYAmt | 0 | 1493431 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1343938 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1493431 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 26221 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 131740 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 813433 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 945173 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 55 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 55 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1343938 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1493376 |
| IRS990/TotalOtherCompensationAmt | 0 | 6173 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 813433 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1062192 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 139226 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6198 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1062192 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1094611 |
| IRS990/TotalVolunteersCnt | 0 | 32 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1343938 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1493431 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1343938 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1493376 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 52 OLD POST RD |
| IRS990/USAddress/AddressLine2Txt | 0 | 52 OLD POST RD |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,493,431
- Liabilities
- $55
- Net assets
- $1,493,376
- Revenue
- $1,094,611
- Expenses
- $945,173
- Net income
- $149,438