Civic Intelligence

Grace Playschool Inc.

990 • Fiscal year 2012 • EIN 11-2995340

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

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

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.8%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$60,997

Down $3,104 (-4.8%) from 2011

Net Assets

Up

$47,917

Up $1,829 (+4.0%) from 2011

Liabilities

Down

$13,080

Down $4,933 (-27%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$279,417

Up $25,407 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2012

Assets$60,997
Liabilities$13,080
Net Assets$47,917
Open 2012 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

2012

Revenue-
Expenses$279,417
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$294,166
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
Raw XML AppendixShowing 400 of 417 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/AccountantCompileOrReview00
IRS990/AccountsReceivable/EOY01620
IRS990/ActivitiesConductedPartnership00
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 86 CHILDREN DURING THE YEAR.
IRS990/AddressPrincipalOfficerUS/AddressLine10FOREST AVENUE AT ST JAMES PLACE
IRS990/AddressPrincipalOfficerUS/City0LYNBROOK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011563
IRS990/AllOtherExpenses/ManagementAndGeneral01329
IRS990/AllOtherExpenses/ProgramServices03265
IRS990/AllOtherExpenses/Total04594
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY037235
IRS990/CashNonInterestBearing/EOY013473
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY04863
IRS990/DeferredRevenue/EOY02736
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
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.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0220603
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01500
IRS990/FeesForServicesAccounting/Total01500
IRS990/FeesForServicesOther/ManagementAndGeneral02223
IRS990/FeesForServicesOther/Total02223
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0MELISSA ATWELL
IRS990/Form990PartVIISectionA/NamePerson1MARY BETH STALTER
IRS990/Form990PartVIISectionA/NamePerson2GLORIA SOLERO
IRS990/Form990PartVIISectionA/NamePerson3DOREEN SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson4JENNIFER MILUKAS
IRS990/Form990PartVIISectionA/NamePerson5MICHELLE GREENFELD
IRS990/Form990PartVIISectionA/NamePerson6TRACY ZWICKIS
IRS990/Form990PartVIISectionA/NamePerson7KELLY AMBROSIO
IRS990/Form990PartVIISectionA/NamePerson8CHRISTINA PACCIO
IRS990/Form990PartVIISectionA/NamePerson9ALICIA GENTILUOMO
IRS990/Form990PartVIISectionA/NamePerson10KELLY SKLIROS
IRS990/Form990PartVIISectionA/NamePerson11TARA LAURIA
IRS990/Form990PartVIISectionA/NamePerson12SHANNAN PEARSALL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/OtherCompensation120
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/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
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/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses012920
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents028000
IRS990/GrossReceipts0294166
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0232
IRS990/InformationTechnology/Total0232
IRS990/Insurance/ManagementAndGeneral07088
IRS990/Insurance/ProgramServices0973
IRS990/Insurance/Total08061
IRS990/InvestmentIncomeCurrentYear0206
IRS990/InvestmentIncome/ExclusionAmount0206
IRS990/InvestmentIncomePriorYear0121
IRS990/InvestmentIncome/TotalRevenueColumn0206
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NURSERY SCHOOL
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SHANNAN PEARSALL
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY046088
IRS990/NetAssetsOrFundBalancesEOY047917
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount015080
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn015080
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04583
IRS990/Occupancy/ProgramServices041247
IRS990/Occupancy/Total045830
IRS990/OfficeExpenses/ManagementAndGeneral01628
IRS990/OfficeExpenses/ProgramServices05596
IRS990/OfficeExpenses/Total07224
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0124
IRS990/OtherEmployeeBenefits/ProgramServices0395
IRS990/OtherEmployeeBenefits/Total0519
IRS990/OtherExpensePriorYear072282
IRS990/OtherExpensesCurrentYear075319
IRS990/OtherExpenses/Description0REPAIRS AND MAINTANANCE
IRS990/OtherExpenses/ProgramServices05655
IRS990/OtherExpenses/Total05655
IRS990/OtherLiabilities/BOY013150
IRS990/OtherLiabilities/EOY010344
IRS990/OtherRevenueCurrentYear017739
IRS990/OtherRevenueMisc/BusinessCode0611110
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount02659
IRS990/OtherRevenueMisc/TotalRevenueColumn02659
IRS990/OtherRevenuePriorYear015748
IRS990/OtherSalariesAndWages/ManagementAndGeneral036042
IRS990/OtherSalariesAndWages/ProgramServices0150558
IRS990/OtherSalariesAndWages/Total0186600
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral04065
IRS990/PayrollTaxes/ProgramServices012914
IRS990/PayrollTaxes/Total016979
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenueCY0263301
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenuePriorYear0242969
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0263301
IRS990/ProgramServiceRevenue/TotalRevenueColumn0263301
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01829
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0263301
IRS990/RevenuesLessExpensesCY01829
IRS990/RevenuesLessExpensesPriorYear04828
IRS990/SalariesEtcCurrentYear0204098
IRS990/SalariesEtcPriorYear0181728
IRS990/SavingsAndTempCashInvestments/BOY026866
IRS990/SavingsAndTempCashInvestments/EOY045904
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherLiabilities/Amount010344
IRS990ScheduleD/OtherLiabilities/Description0PARENT BONDS
IRS990ScheduleD/TotalOfAmounts010344
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL PUBLICIZES ITS POLICY VIA NEWSPAPERS AND INCLUDES IT ON ALL MATERIALS
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL DOES NOT INQUIRE THE RACE OF STUDENTS OR STAFF AT ANY TIME
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords00
IRS990ScheduleE/MaintScholarshipsRecords00
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06877
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103462
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent202520
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05982
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011796
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205080
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016876
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011796
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205080
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016876
IRS990ScheduleG/EventsInformation/NameOfEvent10LADIES NIGHT
IRS990ScheduleG/EventsInformation/NameOfEvent20WORLDS FINEST CHOCOLATES
IRS990ScheduleG/EventsInformation/NetIncomeSummary09999
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10895
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0895
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0GLORIA SOLERO AND KELLY SKLIROS HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL 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/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION USES THE MODIFIED BASIS OF ACCOUNTING
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4PART XII, LINE 1
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax00
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/TelephoneNumber05165930769
IRS990/TotalAssets/BOY064101
IRS990/TotalAssetsBOY064101
IRS990/TotalAssets/EOY060997
IRS990/TotalAssetsEOY060997
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0279417
IRS990/TotalExpensesPriorYear0254010
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral058814
IRS990/TotalFunctionalExpenses/ProgramServices0220603
IRS990/TotalFunctionalExpenses/Total0279417
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY018013
IRS990/TotalLiabilitiesBOY018013
IRS990/TotalLiabilities/EOY013080
IRS990/TotalLiabilitiesEOY013080
IRS990/TotalLiabNetAssetsFundBalances/BOY064101
IRS990/TotalLiabNetAssetsFundBalances/EOY060997
IRS990/TotalNbrEmployees014
IRS990/TotalNbrVolunteers013
IRS990/TotalNetAssetsFundBalances/BOY046088
IRS990/TotalNetAssetsFundBalances/EOY047917
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue02659
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0220603
IRS990/TotalProgramServiceRevenue0263301
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0281246
IRS990/TotalRevenue/ExclusionAmount017945
IRS990/TotalRevenuePriorYear0258838
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0263301
IRS990/TotalRevenue/TotalRevenueColumn0281246
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY046088
IRS990/UnrestrictedNetAssets/EOY047917
IRS990/UponRequest0X
IRS990/WebSite0GRACEPLAYSCHOOL.COM
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0112995340
ReturnHeader/Filer/Name/BusinessNameLine10GRACE PLAYSCHOOL
ReturnHeader/Filer/NameControl0GRAC
ReturnHeader/Filer/Phone05165930769
ReturnHeader/Filer/USAddress/AddressLine10FOREST AVENUE AT ST JAMES PLACE
ReturnHeader/Filer/USAddress/City0LYNBROOK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011563
ReturnHeader/Officer/AuthorizeThirdParty01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,997
Liabilities
$13,080
Net assets
$47,917
Revenue
-
Expenses
$279,417
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