Civic Intelligence

Grace Playschool Inc.

990 • Fiscal year 2014 • EIN 11-2995340

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization ProfileGRACEPLAYSCHOOL.COM
Forest Avenue At St James PlaceLynbrook, NY 11563

(516) 593-0769

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$75,934

Up $18,975 (+33%) from 2013

Net Assets

Up

$60,384

Up $18,260 (+43%) from 2013

Liabilities

Up

$15,550

Up $715 (+4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Up

$293,553

Up $34,078 (+13%) from 2013

Expenses

Up

$275,293

Up $10,025 (+3.8%) from 2013

Net Income

Up

$18,260

Up $24,053 (+415%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2014

Assets$75,934
Liabilities$15,550
Net Assets$60,384
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

2014

Revenue$293,553
Expenses$275,293
Net Income$18,260
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$308,889
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.

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 79 children during the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$51,352$66,554▲ $15,202
Cash and Non-Interest-Bearing Accounts$5,447$9,380▲ $3,933
Accounts Receivable$160--
Total Assets$56,959$75,934▲ $18,975
Liabilities
Other Liabilities$9,650$11,050▲ $1,400
Deferred Revenue$5,185$4,500▼ $685
Total Liabilities$14,835$15,550▲ $715
Net Assets / Fund Balance
Unrestricted Net Assets$42,124$60,384▲ $18,260
Total Net Assets Fund Balance$42,124$60,384▲ $18,260
Total Liabilities and Net Assets / Fund Balance$56,959$75,934▲ $18,975
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Deanna MignellaCo President
Shannan PearsallCo President
Kara RyanVice President
Alison StraubBoard Member
Christine MurphyBoard Member
Claudine McsheaBoard Member
Erica StraubBoard Member
Jackie RuizBoard Member
Jennifer IntraviaBoard Member
Kelly AmbrosioBoard Member
Michele GreenfeldBoard Member
Tara LauriaBoard Member
Cynthia MossSecretary
Maria RaynorSecretary
Marla BurschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$274,568
Investment Income
$46
Other Revenue
$18,939
Change in Net Assets
$18,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,778
Other Expenses$64,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,236$38,733-$191,969
Occupancy$44,740$4,971-$49,711
Payroll Taxes$13,547$3,424-$16,971
Office Expenses$5,463$1,631-$7,094
All Other Expenses$2,553$557-$3,110
Fees for Services Other-$2,622-$2,622
Other Employee Benefits$1,467$371-$1,838
Fees for Services Accounting-$1,500-$1,500
Information Technology$478--$478
Total Functional Expenses$221,484$53,809$0$275,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,623
Fundraising Direct Expenses$15,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,887$12,887$1,303$11,584
Event 2$5,373$5,373$3,020$2,353
Total Events$30,623$30,623$15,336$15,287
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Parent Bonds$11,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Shannan pearsall and christine murphy have a family relationship”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the finance committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All 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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

EIN
11-2995340
Phone
5165930769

Signing Officer

Name
Shannan Pearsall
Title
Co-president
Phone
5165930769
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannan Pearsall
Formed
1992
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
15

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“Grace playschool uses a mofified basis of accounting. Accrual for income and cash basis for expenses.”

Raw XML AppendixShowing 400 of 428 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.

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IRS990/ActivityOrMissionDesc0PROVIDE 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 79 CHILDREN DURING THE YEAR.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARLA BURSCH
IRS990/BooksInCareOfDetail/PhoneNum05165930769
IRS990/BooksInCareOfDetail/USAddress/AddressLine10FOREST AVE AT ST JAMES PLACE
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IRS990/Desc0GRACE 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0CO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/MissionDesc0PROVIDE 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 79 CHILDREN DURING THE YEAR.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04971
IRS990/OccupancyGrp/ProgramServicesAmt044740
IRS990/OccupancyGrp/TotalAmt049711
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01631
IRS990/OfficeExpensesGrp/ProgramServicesAmt05463
IRS990/OfficeExpensesGrp/TotalAmt07094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01838
IRS990/OtherLiabilitiesGrp/BOYAmt09650
IRS990/OtherLiabilitiesGrp/EOYAmt011050
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03652
IRS990/OtherRevenueTotalAmt03652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191969
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03424
IRS990/PayrollTaxesGrp/ProgramServicesAmt013547
IRS990/PayrollTaxesGrp/TotalAmt016971
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHANNAN PEARSALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274568
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt071401
IRS990/PYOtherRevenueAmt018314
IRS990/PYProgramServiceRevenueAmt0241117
IRS990/PYRevenuesLessExpensesAmt0-5793
IRS990/PYSalariesCompEmpBnftPaidAmt0193867
IRS990/PYTotalExpensesAmt0265268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259475
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0274568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066554
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARENT BONDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt011050
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS POLICY VIA NEWSPAPERS AND INCLUDES IT ON ALL MATERIALS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT INQUIRE THE RACE OF STUDENTS OR STAFF AT ANY TIME
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030623
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LADIES NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WORLDS FINEST CHOCOLATES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015287
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06792
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01303
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04221
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04221
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHANNAN PEARSALL AND CHRISTINE MURPHY HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRACE PLAYSCHOOL USES A MOFIFIED BASIS OF ACCOUNTING. ACCRUAL FOR INCOME AND CASH BASIS FOR EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt056959
IRS990/TotalAssetsEOYAmt075934
IRS990/TotalAssetsGrp/BOYAmt056959
IRS990/TotalAssetsGrp/EOYAmt075934
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014835
IRS990/TotalLiabilitiesEOYAmt015550
IRS990/TotalLiabilitiesGrp/BOYAmt014835
IRS990/TotalLiabilitiesGrp/EOYAmt015550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060384
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0221484
IRS990/TotalProgramServiceRevenueAmt0274568
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018985
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075934
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042124
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060384
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10FOREST AVENUE AT ST JAMES PLACE
IRS990/USAddress/City0LYNBROOK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011563
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0GRACEPLAYSCHOOL.COM

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,934
Liabilities
$15,550
Net assets
$60,384
Revenue
$293,553
Expenses
$275,293
Net income
$18,260
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