Civic Intelligence

Cobble Hill Playschool Inc

990 • Fiscal year 2013 • EIN 11-2583001

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization Profilewww.cobblehillplayschool.com
93 Rapelye StreetBrooklyn, NY 11231
Siviq Scores

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

Liabilities / Assets

77th percentile

0.58x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

1.12x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Net Margin

81st percentile

13%

Higher net margin than 81% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

7.0%

Faster asset growth than 62% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,814,676

Up $118,649 (+7.0%) from 2012

Net Assets

Up

$764,334

Up $119,396 (+19%) from 2012

Liabilities

Down

$1,050,342

Down $747 (-0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin81st percentile

Revenue

$934,729

No earlier filing loaded for comparison.

Expenses

Up

$815,369

Up $86,020 (+12%) from 2012

Net Income

$119,360

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,528,085Liabilities 2011: $1,048,547Net Assets 2011: $479,5382011Assets 2012: $1,696,027Liabilities 2012: $1,051,089Net Assets 2012: $644,9382012Assets 2013: $1,814,676Liabilities 2013: $1,050,342Net Assets 2013: $764,3342013Assets 2014: $2,002,514Liabilities 2014: $1,170,219Net Assets 2014: $832,2952014Assets 2015: $2,055,997Liabilities 2015: $1,097,502Net Assets 2015: $958,4952015Assets 2016: $2,086,163Liabilities 2016: $1,072,512Net Assets 2016: $1,013,6512016Assets 2017: $1,838,461Liabilities 2017: $880,873Net Assets 2017: $957,5882017Assets 2018: $1,906,452Liabilities 2018: $1,107,748Net Assets 2018: $798,7042018Assets 2019: $1,959,255Liabilities 2019: $1,067,365Net Assets 2019: $891,8902019Assets 2020: $1,660,851Liabilities 2020: $642,512Net Assets 2020: $1,018,3392020Assets 2021: $1,727,464Liabilities 2021: $679,636Net Assets 2021: $1,047,8282021Assets 2022: $1,904,727Liabilities 2022: $844,160Net Assets 2022: $1,060,5672022Assets 2023: $1,624,950Liabilities 2023: $655,509Net Assets 2023: $969,4412023Assets 2024: $1,579,304Liabilities 2024: $671,799Net Assets 2024: $907,5052024

Highlighted filing

2013

Assets$1,814,676
Liabilities$1,050,342
Net Assets$764,334
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $677,4122011Expenses 2012: $729,3492012Revenue 2013: $934,729Expenses 2013: $815,369Net Income 2013: $119,3602013Revenue 2014: $962,224Expenses 2014: $894,263Net Income 2014: $67,9612014Revenue 2015: $1,076,212Expenses 2015: $950,012Net Income 2015: $126,2002015Revenue 2016: $1,079,237Expenses 2016: $1,024,081Net Income 2016: $55,1562016Revenue 2017: $998,774Expenses 2017: $1,054,837Net Income 2017: -$56,0632017Revenue 2018: $988,845Expenses 2018: $1,147,728Net Income 2018: -$158,8832018Revenue 2019: $1,086,476Expenses 2019: $993,292Net Income 2019: $93,1842019Revenue 2020: $1,169,244Expenses 2020: $1,042,795Net Income 2020: $126,4492020Revenue 2021: $1,133,891Expenses 2021: $1,104,401Net Income 2021: $29,4902021Revenue 2022: $1,249,543Expenses 2022: $1,236,804Net Income 2022: $12,7392022Revenue 2023: $1,171,109Expenses 2023: $1,262,235Net Income 2023: -$91,1262023Revenue 2024: $1,228,361Expenses 2024: $1,290,237Net Income 2024: -$61,8762024

Highlighted filing

2013

Revenue$934,729
Expenses$815,369
Net Income$119,360
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.0
Gross Receipts
$934,729
Mission and Program Overview

Mission

Educational Program for Pre-School

Filing and Contact Details

Filer

EIN
11-2583001
Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY06589
IRS990/AccountsPayableAccruedExpenses/EOY06440
IRS990/AccountsReceivable/BOY0473728
IRS990/AccountsReceivable/EOY0484103
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Educational Program for Pre-School A program that creates an atmosphere and a curriculum that nurture the physical, emotional, social, and intellectual growth of each child.
IRS990/AddressPrincipalOfficerUS/AddressLine1093 RAPELYE ST
IRS990/AddressPrincipalOfficerUS/City0BROOKLYN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011231
IRS990/AllOtherContributions03134
IRS990/AllOtherExpenses/Fundraising01321
IRS990/AllOtherExpenses/ManagementAndGeneral06338
IRS990/AllOtherExpenses/ProgramServices08696
IRS990/AllOtherExpenses/Total016355
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0584653
IRS990/CashNonInterestBearing/EOY0714733
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents027800
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear030934
IRS990/ContributionsGrantsPriorYear025385
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0872213
IRS990/DeferredRevenue/EOY0877637
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices032073
IRS990/DepreciationDepletion/Total032073
IRS990/DescribedIn501C30true
IRS990/Description0TUITION AND FEES FOR PRE-SCHOOL PROGRAM
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0733648
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05625
IRS990/FeesForServicesAccounting/ProgramServices013125
IRS990/FeesForServicesAccounting/Total018750
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral0150
IRS990/FeesForServicesLegal/ProgramServices0350
IRS990/FeesForServicesLegal/Total0500
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral01163
IRS990/FeesForServicesManagement/ProgramServices02715
IRS990/FeesForServicesManagement/Total03878
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek910.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1110.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0CAROLYN PRAVDA
IRS990/Form990PartVIISectionA/NamePerson1LIBBY MAYWARD
IRS990/Form990PartVIISectionA/NamePerson2TRACEY KITZMAN
IRS990/Form990PartVIISectionA/NamePerson3ALEXANDRA LANGE
IRS990/Form990PartVIISectionA/NamePerson4JESSIE GIBSON SCHILLING
IRS990/Form990PartVIISectionA/NamePerson5BRIDGET RODDY
IRS990/Form990PartVIISectionA/NamePerson6PATRICIA ZAFRIADIS
IRS990/Form990PartVIISectionA/NamePerson7ALLISON LEALE
IRS990/Form990PartVIISectionA/NamePerson8CAROL TROHA
IRS990/Form990PartVIISectionA/NamePerson9HEATHER CROSS
IRS990/Form990PartVIISectionA/NamePerson10KIRSTIN BRADY
IRS990/Form990PartVIISectionA/NamePerson11JENARA PRIETO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization892899
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Director of Marketing
IRS990/Form990PartVIISectionA/Title5Director of Fundraising
IRS990/Form990PartVIISectionA/Title6Co-op Community Support
IRS990/Form990PartVIISectionA/Title7Cooperative oversight
IRS990/Form990PartVIISectionA/Title8School Director
IRS990/Form990PartVIISectionA/Title9Director of Board Development
IRS990/Form990PartVIISectionA/Title10Documentation Specialist
IRS990/Form990PartVIISectionA/Title11Co-Chair Silent Auction
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents027800
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0934729
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices010260
IRS990/Insurance/Total010260
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices011138
IRS990/Interest/Total011138
IRS990/InvestmentIncomeCurrentYear0337
IRS990/InvestmentIncomePriorYear0260
IRS990/InvestmentIncome/TotalRevenueColumn0337
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0224671
IRS990/LandBuildingsEquipmentBasis0818269
IRS990/LandBuildingsEquipmentBasisNet/BOY0621634
IRS990/LandBuildingsEquipmentBasisNet/EOY0593598
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Educational Program for Pre-School
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0172287
IRS990/MortNotesPyblSecuredInvestProp/EOY0166265
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10CAROL TROHA
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0644938
IRS990/NetAssetsOrFundBalancesEOY0764334
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising05742
IRS990/Occupancy/ManagementAndGeneral02335
IRS990/Occupancy/ProgramServices044372
IRS990/Occupancy/Total052449
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02706
IRS990/OtherAssetsTotal/EOY02692
IRS990/OtherEmployeeBenefits/Fundraising01625
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02708
IRS990/OtherEmployeeBenefits/ProgramServices049826
IRS990/OtherEmployeeBenefits/Total054159
IRS990/OtherExpensePriorYear0159049
IRS990/OtherExpensesCurrentYear0179737
IRS990/OtherExpenses/Description0Payroll Processing & Bank Charges
IRS990/OtherExpenses/Description1Repair & Maintenance
IRS990/OtherExpenses/Description2School Supplies
IRS990/OtherExpenses/Description3Office Supplies
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0386
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral37811
IRS990/OtherExpenses/ProgramServices02025
IRS990/OtherExpenses/ProgramServices18995
IRS990/OtherExpenses/ProgramServices215117
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total02411
IRS990/OtherExpenses/Total18995
IRS990/OtherExpenses/Total215117
IRS990/OtherExpenses/Total37811
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising015889
IRS990/OtherSalariesAndWages/ManagementAndGeneral026482
IRS990/OtherSalariesAndWages/ProgramServices0487271
IRS990/OtherSalariesAndWages/Total0529642
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01227
IRS990/PayrollTaxes/ManagementAndGeneral02048
IRS990/PayrollTaxes/ProgramServices037667
IRS990/PayrollTaxes/Total040942
IRS990/PensionPlanContributions/Fundraising0327
IRS990/PensionPlanContributions/ManagementAndGeneral0544
IRS990/PensionPlanContributions/ProgramServices010018
IRS990/PensionPlanContributions/Total010889
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY013306
IRS990/PrepaidExpensesDeferredCharges/EOY019550
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0903458
IRS990/ProgramServiceRevenue/Description0Pre-School
IRS990/ProgramServiceRevenuePriorYear0869104
IRS990/ProgramServiceRevenue/TotalRevenueColumn0903458
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationPriorAdjustment036
IRS990/ReconcilationRevenueExpenses0119360
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0644938
IRS990/RetainedEarningsEndowmentEtc/EOY0764334
IRS990/Revenue0883387
IRS990/RevenuesLessExpensesCY0119360
IRS990/RevenuesLessExpensesPriorYear0165400
IRS990/SalariesEtcCurrentYear0635632
IRS990/SalariesEtcPriorYear0570300
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0236821
IRS990ScheduleD/Buildings/Depreciation0224671
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0461492
IRS990ScheduleD/Equipment/BookValue061962
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis061962
IRS990ScheduleD/Land/BookValue014850
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis014850
IRS990ScheduleD/LeaseholdImprovements/BookValue0235835
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0235835
IRS990ScheduleD/OtherAssets/BookValue0142
IRS990ScheduleD/OtherAssets/BookValue12550
IRS990ScheduleD/OtherAssets/Description0Mortgage Escrow
IRS990ScheduleD/OtherAssets/Description1Security Deposits
IRS990ScheduleD/OtherLandBuildings/BookValue044130
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis044130
IRS990ScheduleD/TotalBookValueOtherAssets02692
IRS990ScheduleD/TotalOfBookValueLandBuildings0593598
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE COBBLE HILL PLAYSCHOOL ENCOURAGES DIVERSITY AND DOES NOT DISCRIMINATE ON ANY GROUNDS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/NameOfEvent10Silent Auction
IRS990ScheduleG/EventsInformation/NameOfEvent20Spring Fair
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0There are nine directors/officers on the Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation1Any vacancies on the Board of Directors may be filled at
IRS990ScheduleO/GeneralExplanation/Explanation2any meeting of the Borad of Directors by a majority of the
IRS990ScheduleO/GeneralExplanation/Explanation3directors then in office, regardless of their number
IRS990ScheduleO/GeneralExplanation/Explanation4The Board of Driectors shall have general power to control
IRS990ScheduleO/GeneralExplanation/Explanation5and manage the affairs and property. At all meetings of
IRS990ScheduleO/GeneralExplanation/Explanation6the Board of Directos, a majority of the entire Board
IRS990ScheduleO/GeneralExplanation/Explanation7shall constitute a quorum fo rthe transaction of business.
IRS990ScheduleO/GeneralExplanation/Explanation8A copy of the return is electronically sent to all
IRS990ScheduleO/GeneralExplanation/Explanation9members of the Board of Directors for inspection prior
IRS990ScheduleO/GeneralExplanation/Explanation10to filing.
IRS990ScheduleO/GeneralExplanation/Explanation11WEBSITE AND INTERNET 1920. 1184. 0. 736. MISCELLANEOUS 12327. 6458. 5284. 585. TELEPHONE 2108. 1054. 1054. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1093 RAPELYE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011231
IRS990/TheBooksAreInCareOf/NamePerson0CAROL TROHA
IRS990/TheBooksAreInCareOf/TelephoneNumber07182430440
IRS990/TotalAssets/BOY01696027
IRS990/TotalAssetsBOY01696027
IRS990/TotalAssets/EOY01814676
IRS990/TotalAssetsEOY01814676
IRS990/TotalCompGT150K0false
IRS990/TotalContributions030934
IRS990/TotalExpensesCurrentYear0815369
IRS990/TotalExpensesPriorYear0729349
IRS990/TotalFunctionalExpenses/Fundraising026131
IRS990/TotalFunctionalExpenses/ManagementAndGeneral055590
IRS990/TotalFunctionalExpenses/ProgramServices0733648
IRS990/TotalFunctionalExpenses/Total0815369
IRS990/TotalFundrsngExpCurrentYear026131
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01051089
IRS990/TotalLiabilitiesBOY01051089
IRS990/TotalLiabilities/EOY01050342
IRS990/TotalLiabilitiesEOY01050342
IRS990/TotalLiabNetAssetsFundBalances/BOY01696027
IRS990/TotalLiabNetAssetsFundBalances/EOY01814676
IRS990/TotalNbrEmployees020
IRS990/TotalNbrVolunteers099
IRS990/TotalNetAssetsFundBalances/BOY0644938
IRS990/TotalNetAssetsFundBalances/EOY0764334

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.

Open filing
Assets
$1,814,676
Liabilities
$1,050,342
Net assets
$764,334
Revenue
$934,729
Expenses
$815,369
Net income
$119,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.67$0.91$1.23$1.29$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.66$0.97$1.17$1.26$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.84$1.06$1.25$1.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.68$1.05$1.13$1.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.64$1.02$1.17$1.04$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.96$1.07$0.89$1.09$0.99$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.91$1.11$0.80$0.99$1.15$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.88$0.96$1.00$1.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.09$1.07$1.01$1.08$1.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.06$1.10$0.96$1.08$0.95$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.00$1.17$0.83$0.96$0.89$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.05$0.76$0.93$0.82$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.05$0.64$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.05$0.48$0.68