Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2021 • EIN 11-1698657
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$1,679,439
Up $261,111 (+18%) from 2020
Net Assets
Up$1,562,445
Up $280,969 (+22%) from 2020
Liabilities
Down$116,994
Down $19,858 (-15%) from 2020
Revenue
Up$1,135,468
Up $456,562 (+67%) from 2020
Expenses
Down$857,499
Down $168,475 (-16%) from 2020
Net Income
Up$277,969
Up $625,037 (+180%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $464,998 | $766,693 | ▲ $301,695 |
| Savings and Temporary Cash Investments | $655,469 | $646,028 | ▼ $9,441 |
| Land, Buildings, and Equipment, Net | $297,861 | $266,718 | ▼ $31,143 |
| Total Assets | $1,418,328 | $1,679,439 | ▲ $261,111 |
| Liabilities | |||
| Other Liabilities | $136,852 | $116,994 | ▼ $19,858 |
| Total Liabilities | $136,852 | $116,994 | ▼ $19,858 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,281,476 | $1,562,445 | ▲ $280,969 |
| Total Net Assets Fund Balance | $1,281,476 | $1,562,445 | ▲ $280,969 |
| Total Liabilities and Net Assets / Fund Balance | $1,418,328 | $1,679,439 | ▲ $261,111 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $121,014 | $313,742 | $434,756 |
| Buildings | $29,120 | $353,183 | $382,303 |
| Land | $108,250 | - | $108,250 |
| Equipment | $8,334 | $71,538 | $79,872 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Madelon Friedman | Educational | $131,375 | $5,255 | $136,630 |
| Name | Title |
|---|---|
| Erin Brusee | President/tr |
| Amy Solar-greco | Trustee |
| Becca Stern | Trustee |
| Caitlin Ferrara | Trustee |
| Erica Amsberger | Trustee |
| Erin Roche | Trustee |
| Heather Ippolito | Trustee |
| Katie Desimone | Trustee |
| Lynn Polmetier | Trustee |
| Melanie Dragone | Trustee |
| Stephanie Mendell | Trustee |
| Mini Kurian | Secretary |
| Stephanie Mendell | Tristee |
| Jennifer Barsi | Vice Preside |
| Leanne Wilkofsky | Vice Preside |
| Sarah Funt | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $672,700 |
| Other Expenses | $184,799 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $511,599 | $93,342 | - | $604,941 |
| All Other Expenses | $48,194 | $7,452 | - | $55,646 |
| Payroll Taxes | $43,317 | $7,903 | - | $51,220 |
| Depreciation Depletion | $31,143 | - | - | $31,143 |
| Other Expenses | $15,885 | $1,765 | - | $17,650 |
| Pension Plan Contributions | $12,828 | $3,711 | - | $16,539 |
| Total Functional Expenses | $737,457 | $120,042 | $0 | $857,499 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,750 |
| Fundraising Direct Expenses | $8,155 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loans Payable-ppp | $116,994 |
“As a cooperative, we have a voting membership.”
“The membership elects the board of trustees.”
“The election of the board of trustees and the adoption of the annual budget are voted upon by the membership.”
“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.”
“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.”
“No documents available to the public”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AllOtherContributionsAmt | 0 | 28240 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7452 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48194 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55646 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GLATMAN & FILONUK CPAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6314215050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 BROADHOLLOW RD STE 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MELVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11747 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 464998 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 766693 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28240 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4576 |
| IRS990/CYOtherExpensesAmt | 0 | 184799 |
| IRS990/CYOtherRevenueAmt | 0 | 139283 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 963369 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 277969 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 672700 |
| IRS990/CYTotalExpensesAmt | 0 | 857499 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1135468 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31143 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31143 |
| IRS990/Desc | 0 | PLAY GROUPS SCHOOL OPERATES A SCHOOL-YEAR PRESCHOOL FOR CHILDREN BETWEEN THE AGES OF 2 AND 5, A SUMMER CAMP PROGRAM FOR CHILDREN BETWEEN THE AGES OF 3 AND 7, AND A GROWN-UP AND ME PROGRAM FOR TODDLERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 737457 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MADELON FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERICA AMSBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER BARSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIN BRUSEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATIE DESIMONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELANIE DRAGONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAITLIN FERRARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH FUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEATHER IPPOLITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MINI KURIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHANIE MENDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHANIE MENDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LYNN POLMETIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIN ROCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMY SOLAR-GRECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BECCA STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LEANNE WILKOFSKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 131375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EDUCATIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRISTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8155 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10750 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1143623 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4576 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4576 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 738463 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 297861 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 266718 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1005181 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| 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 | 1281476 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1562445 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2595 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2595 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1281476 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1562445 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3941 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1928 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15885 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39410 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21669 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19281 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17650 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 136852 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 116994 |
| IRS990/OtherOrganizationDsc | 0 | COOPERATIVE |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP 1 FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136688 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 136688 |
| IRS990/OtherRevenueTotalAmt | 0 | 136688 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93342 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 511599 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 604941 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51220 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3711 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12828 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16539 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ERIN BRUSEE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3000 |
| 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 |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 211605 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1785 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 749714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 211605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 265 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 26050 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10581 |
| IRS990/PYOtherExpensesAmt | 0 | 199682 |
| IRS990/PYOtherRevenueAmt | 0 | 18564 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 623711 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -347068 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 826292 |
| IRS990/PYTotalExpensesAmt | 0 | 1025974 |
| IRS990/PYTotalRevenueAmt | 0 | 678906 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 277969 |
| 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 | 963369 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 655469 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 646028 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 353183 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 382303 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8334 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71538 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79872 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 108250 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 108250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 121014 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 313742 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 434756 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 116994 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOANS PAYABLE-PPP |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 116994 |
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| 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 |
| 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 ELECTION OF THE BOARD OF TRUSTEES AND THE ADOPTION OF THE ANNUAL BUDGET ARE 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 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1418328 |
| IRS990/TotalAssetsEOYAmt | 0 | 1679439 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1418328 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1679439 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 28240 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 120042 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 737457 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 857499 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 136852 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 116994 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 136852 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 116994 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1281476 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1562445 |
| IRS990/TotalOtherCompensationAmt | 0 | 5255 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 737457 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 963369 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 131375 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7171 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1100057 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1135468 |
| IRS990/TotalVolunteersCnt | 0 | 32 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1418328 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1679439 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.