Civic Intelligence

Grace Playschool Inc.

990 • Fiscal year 2015 • EIN 11-2995340

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

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

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$92,641

Up $16,707 (+22%) from 2014

Net Assets

Up

$67,855

Up $7,471 (+12%) from 2014

Liabilities

Up

$24,786

Up $9,236 (+59%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

Up

$301,824

Up $8,271 (+2.8%) from 2014

Expenses

Up

$294,353

Up $19,060 (+6.9%) from 2014

Net Income

Down

$7,471

Down $10,789 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$92,641
Liabilities$24,786
Net Assets$67,855
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$301,824
Expenses$294,353
Net Income$7,471
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$321,866
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$66,554$74,849▲ $8,295
Cash and Non-Interest-Bearing Accounts$9,380$17,792▲ $8,412
Total Assets$75,934$92,641▲ $16,707
Liabilities
Deferred Revenue$4,500$14,186▲ $9,686
Other Liabilities$11,050$10,600▼ $450
Total Liabilities$15,550$24,786▲ $9,236
Net Assets / Fund Balance
Unrestricted Net Assets$60,384$67,855▲ $7,471
Total Net Assets Fund Balance$60,384$67,855▲ $7,471
Total Liabilities and Net Assets / Fund Balance$75,934$92,641▲ $16,707
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kara RyanCo President
Shannan PearsallCo President
Jackie RuizVice President
Alison StraubBoard Member
Ann PalacioBoard Member
Christine MurphyBoard Member
Darlene GladstoneBoard Member
Erica MurphyBoard Member
Jen ShermanBoard Member
Jennifer IntraviaBoard Member
Kristen FarleyBoard Member
Maria RaynorSecretary
Mickey GiulianiSecretary
Marla BurschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$275,901
Investment Income
$53
Other Revenue
$25,870
Change in Net Assets
$7,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,445
Other Expenses$71,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,086$36,445-$201,531
Occupancy$44,709$4,968-$49,677
Payroll Taxes$14,953$3,301-$18,254
Insurance-$7,706-$7,706
Office Expenses$5,261$1,575-$6,836
All Other Expenses$2,182$925-$3,107
Other Employee Benefits$2,179$481-$2,660
Fees for Services Other-$2,561-$2,561
Fees for Services Accounting-$1,500-$1,500
Information Technology-$521-$521
Total Functional Expenses$234,370$59,983$0$294,353
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,517
Fundraising Direct Expenses$20,042
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ladies Night$21,066$21,066$1,689$19,377
Worlds Finest Chocolates$5,558$5,558$3,030$2,528
Total Events$39,517$39,517$20,042$19,475
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$10,600
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, erica murphy and christine murphy have a family relationship.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was provided to each board member and reviewed by the finance committee prior to submission to the irs.”

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

Filer Name
Grace Playschool
EIN
11-2995340
Phone
5165930769
Address
FOREST AVENUE AT ST JAMES PLACE, LYNBROOK, NY 11563

Signing Officer

Name
Erica Murphy
Title
Co-president
Phone
5165930769
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Murphy
Formed
1992
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
14

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Eric Goldfarb
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 424 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
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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 81 CHILDREN DURING THE YEAR.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARLA BURSCH
IRS990/BooksInCareOfDetail/PhoneNum05165930769
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0FOREST 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/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 81 CHILDREN DURING THE YEAR.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05261
IRS990/OfficeExpensesGrp/TotalAmt06836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02660
IRS990/OtherLiabilitiesGrp/BOYAmt011050
IRS990/OtherLiabilitiesGrp/EOYAmt010600
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06395
IRS990/OtherRevenueTotalAmt06395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201531
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03301
IRS990/PayrollTaxesGrp/ProgramServicesAmt014953
IRS990/PayrollTaxesGrp/TotalAmt018254
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERICA MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275901
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt064515
IRS990/PYOtherRevenueAmt018939
IRS990/PYProgramServiceRevenueAmt0274568
IRS990/PYRevenuesLessExpensesAmt018260
IRS990/PYSalariesCompEmpBnftPaidAmt0210778
IRS990/PYTotalExpensesAmt0275293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0293553
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0275901
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074849
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARENT BONDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt010600
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/DirectExpenseSummaryEventsAmt020042
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LADIES NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WORLDS FINEST CHOCOLATES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039517
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07672
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07101
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07101
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHANNAN PEARSALL, ERICA MURPHY AND CHRISTINE MURPHY HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER AND REVIEWED BY THE FINANCE COMMITTEE PRIOR TO SUBMISSION TO THE IRS.
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/TotalAssetsBOYAmt075934
IRS990/TotalAssetsEOYAmt092641
IRS990/TotalAssetsGrp/BOYAmt075934
IRS990/TotalAssetsGrp/EOYAmt092641
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015550
IRS990/TotalLiabilitiesEOYAmt024786
IRS990/TotalLiabilitiesGrp/BOYAmt015550
IRS990/TotalLiabilitiesGrp/EOYAmt024786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067855
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0234370
IRS990/TotalProgramServiceRevenueAmt0275901
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092641
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060384
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067855
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0FOREST AVENUE AT ST JAMES PLACE
IRS990/USAddress/CityNm0LYNBROOK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011563
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0GRACEPLAYSCHOOL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA MURPHY

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,641
Liabilities
$24,786
Net assets
$67,855
Revenue
$301,824
Expenses
$294,353
Net income
$7,471
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