Civic Intelligence

Grace Playschool Inc.

990 • Fiscal year 2011 • EIN 11-2995340

Jul 01, 2010 to Jun 30, 2011 • Filed on May 02, 2012

Organization Profilewww.graceplayschool.com
Forest Avenue At St James Place11563
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

44th percentile

-2.3%

Faster asset growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$64,101

Down $1,483 (-2.3%) from 2010

Net Assets

Up

$46,088

Up $4,828 (+12%) from 2010

Liabilities

Down

$18,013

Down $6,311 (-26%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$254,010

Up $8,644 (+3.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2010: $65,584Liabilities 2010: $24,324Net Assets 2010: $41,2602010Assets 2011: $64,101Liabilities 2011: $18,013Net Assets 2011: $46,0882011Assets 2012: $60,997Liabilities 2012: $13,080Net Assets 2012: $47,9172012Assets 2013: $56,959Liabilities 2013: $14,835Net Assets 2013: $42,1242013Assets 2014: $75,934Liabilities 2014: $15,550Net Assets 2014: $60,3842014Assets 2015: $92,641Liabilities 2015: $24,786Net Assets 2015: $67,8552015Assets 2016: $105,864Liabilities 2016: $29,776Net Assets 2016: $76,0882016Assets 2017: $126,602Liabilities 2017: $31,970Net Assets 2017: $94,6322017Assets 2018: $128,897Liabilities 2018: $29,947Net Assets 2018: $98,9502018Assets 2019: $179,708Liabilities 2019: $64,821Net Assets 2019: $114,8872019Assets 2020: $164,765Liabilities 2020: $45,249Net Assets 2020: $119,5162020Assets 2021: $281,235Liabilities 2021: $83,964Net Assets 2021: $197,2712021Assets 2022: $307,463Liabilities 2022: $27,150Net Assets 2022: $280,3132022Assets 2023: $330,784Liabilities 2023: $19,400Net Assets 2023: $311,3842023Assets 2024: $292,648Liabilities 2024: $43,634Net Assets 2024: $249,0142024

Highlighted filing

2011

Assets$64,101
Liabilities$18,013
Net Assets$46,088
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $239,774Expenses 2010: $245,366Net Income 2010: -$5,5922010Expenses 2011: $254,0102011Expenses 2012: $279,4172012Revenue 2013: $259,475Expenses 2013: $265,268Net Income 2013: -$5,7932013Revenue 2014: $293,553Expenses 2014: $275,293Net Income 2014: $18,2602014Revenue 2015: $301,824Expenses 2015: $294,353Net Income 2015: $7,4712015Revenue 2016: $309,569Expenses 2016: $301,336Net Income 2016: $8,2332016Revenue 2017: $334,464Expenses 2017: $315,920Net Income 2017: $18,5442017Revenue 2018: $337,172Expenses 2018: $332,854Net Income 2018: $4,3182018Revenue 2019: $337,196Expenses 2019: $321,259Net Income 2019: $15,9372019Revenue 2020: $305,138Expenses 2020: $300,509Net Income 2020: $4,6292020Revenue 2021: $342,064Expenses 2021: $264,309Net Income 2021: $77,7552021Revenue 2022: $466,488Expenses 2022: $383,446Net Income 2022: $83,0422022Revenue 2023: $422,883Expenses 2023: $391,812Net Income 2023: $31,0712023Revenue 2024: $348,972Expenses 2024: $409,542Net Income 2024: -$60,5702024

Highlighted filing

2011

Revenue-
Expenses$254,010
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 2, 2012
Return Version
2010v3.4
Gross Receipts
$274,585
Mission and Program Overview

Mission

Provide a relaxed playful environment that will encourage children to develop skills needed for further education, and to function in a group and build self esteem. Grace Playschool educated and nurtured 81 children during the year.

Filing and Contact Details

Filer

EIN
11-2995340
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IRS990/ActivityOrMissionDescription0PROVIDE A RELAXED PLAYFUL ENVIRONMENT THAT WILL ENCOURAGE CHILDREN TO DEVELOP SKILLS NEEDED FOR FURTHER EDUCATION, AND TO FUNCTION IN A GROUP AND BUILD SELF ESTEEM. GRACE PLAYSCHOOL EDUCATED AND NURTURED 84 CHILDREN DURING THE YEAR.
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IRS990/Description0GRACE PLAYSCHOOL KEEPS HIGH STANDARDS IN A QUALITY PROGRAM IN WHICH CHILDREN ARE EXPOSED TO ACTIVITIES, WHICH ARE AGE APPROPRIATE. YOUNG CHILDREN LEARN THROUGH PLAY. PLAY EXPERIENCES HELP THE CHILD DEVELOP IN FOUR MAIN AREAS: PHYSICALLY, SOCIALLY EMOTIONALLY AND INTELLECTUALLY.THROUGH PLAY, THE GRACE PLAYSCHOOL CHILDREN BEGIN TO RELATE TO EACH OTHER, TO SHARE, AND TO FEEL COMFORTABLE IN A HAPPY, SAFE, CARING ENVIRONMENT. THE GRACE PLAYSCHOOL TEACHERS RECOGNIZE THE INDIVIDUALITY OF EACH CHILD; THEY HELP THE CHILD CONSTRUCT THEIR OWN KNOWLEDGE OF THEWORLD AROUND THEM USING THEIR SENSES AND EXPERIMENTATION WHILE IMPROVING THEIR LANGUAGE SKILLS. IN A RELAXED ATMOSPHERE, CHILDREN LEARN TO ACCEPT DIFFERENCES IN EACH OTHER AND HAVE COMPASSION FOROTHERS AND THINGS AROUND THEM IN NATURE. ALL OF THIS BUILDS SELF-ESTEEM IN THE CHILD, GIVING HIM/HER A HAPPY WELL-ADJUSTED FEELING WHILE ENJOYING AND HAVING FUN IN A SCHOOL ENVIRONMENT.IN A COOPERATIVE SCHOOL LIKE GRACE PLAYSCHOOL, PARENTS PARTICIPATE IN THE CLASSROOM AND SHARE THE BUSINESS WORKINGS OF THE SCHOOL THE STAFF STRIVES TO DEVELOP A CLOSE WORKING RELATIONSHIP WITH THE PARENTS AND ENCOURAGES GOOD PRACTICES RELATING TO THE CHILDREN.GRACE PLAYSCHOOL OFFERS CLASSES FROM MOMMY AND ME THROUGH PRE-K, PLUS CREATIVE PROGRAMS THAT IMMERSE THE CHILDREN IN ACTIVITIES LIKE ART AND COOKING. CLASSES ARE OFFERED IN HALF DAY AND FULL DAY OPTION.A COOPERATIVE SCHOOL IS FULFILLING FOR BOTH THE CHILDREN AND THE PARENTS.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL PUBLICIZES ITS POLICY VIA NEWSPAPERS AND INCLUDES IT ON ALL MATERIALS
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE DISCUSSES REPORTED CONFLICTS AND DETERMINES BY A MAJORITY VOTE OF DISINTERESTED MEMBERS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE BEST INTEREST OF, AND IS FAIR AND REASONABLE TO THE ORGANIZATION. THE PERSON REPORTING THE CONFLICT IS RECUSED FROM THE MEETING. THE DELIBERATION AND RESULTING VOTE IS MEMORANDIZED IN THE MINUTES OF THE BOARD AND FINANCE COMMITTEE MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3THE SCHOOL CHANGED ITS ACCOUNTING METHOD FROM CASH TO MODIFIED CASH.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART XII, LINE 1
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10FOREST AVE AT ST JAMES PLACE
IRS990/TheBooksAreInCareOf/AddressUS/City0LYNBROOK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011563
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARY BETH STALTER
IRS990/TheBooksAreInCareOf/TelephoneNumber05165390769
IRS990/TotalAssets/BOY065584
IRS990/TotalAssetsBOY065584
IRS990/TotalAssets/EOY064101
IRS990/TotalAssetsEOY064101
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0254010
IRS990/TotalExpensesPriorYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral055556
IRS990/TotalFunctionalExpenses/ProgramServices0198454
IRS990/TotalFunctionalExpenses/Total0254010
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY024324
IRS990/TotalLiabilitiesBOY024324
IRS990/TotalLiabilities/EOY018013
IRS990/TotalLiabilitiesEOY018013
IRS990/TotalLiabNetAssetsFundBalances/BOY065584
IRS990/TotalLiabNetAssetsFundBalances/EOY064101
IRS990/TotalNbrEmployees012
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY041260
IRS990/TotalNetAssetsFundBalances/EOY046088
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue02669
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0198454
IRS990/TotalProgramServiceRevenue0242969
IRS990/TotalReportableCompFrmRltdOrgs00

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,101
Liabilities
$18,013
Net assets
$46,088
Revenue
-
Expenses
$254,010
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.44$2.49$3.49$4.10$0.61
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.19$3.11$4.23$3.92$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.27$2.80$4.66$3.83$0.83
2021Summary only. Only limited summary data is available for this year.$2.81$0.84$1.97$3.42$2.64$0.78
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.45$1.20$3.05$3.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.65$1.15$3.37$3.21$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.30$0.99$3.37$3.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.32$0.95$3.34$3.16$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.30$0.76$3.10$3.01$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.25$0.68$3.02$2.94$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.16$0.60$2.94$2.75$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.15$0.42$2.59$2.65$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.13$0.48$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.18$0.46$2.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.24$0.41$2.40$2.45$0.06