Civic Intelligence

Grace Playschool Inc.

990 • Fiscal year 2016 • EIN 11-2995340

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 27, 2017

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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.10x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$105,864

Up $13,223 (+14%) from 2015

Net Assets

Up

$76,088

Up $8,233 (+12%) from 2015

Liabilities

Up

$29,776

Up $4,990 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin49th percentile

Revenue

Up

$309,569

Up $7,745 (+2.6%) from 2015

Expenses

Up

$301,336

Up $6,983 (+2.4%) from 2015

Net Income

Up

$8,233

Up $762 (+10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$105,864
Liabilities$29,776
Net Assets$76,088
Open 2016 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

2016

Revenue$309,569
Expenses$301,336
Net Income$8,233
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$326,262
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$74,849$88,408▲ $13,559
Cash and Non-Interest-Bearing Accounts$17,792$17,456▼ $336
Total Assets$92,641$105,864▲ $13,223
Liabilities
Other Liabilities$10,600$18,650▲ $8,050
Deferred Revenue$14,186$11,126▼ $3,060
Total Liabilities$24,786$29,776▲ $4,990
Net Assets / Fund Balance
Unrestricted Net Assets$67,855$76,088▲ $8,233
Total Net Assets Fund Balance$67,855$76,088▲ $8,233
Total Liabilities and Net Assets / Fund Balance$92,641$105,864▲ $13,223
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Erica MurphyCo President
Kara RyanCo President
Mickey GiulianiVice President
Ann PalacioBoard Member
Christine MurphyBoard Member
Darlene GladstoneBoard Member
Heather CahillBoard Member
Jessican SimonBoard Member
Kiera CohenBoard Member
Kristen FarleyBoard Member
Natalie MartinezBoard Member
Christine DurandFinancial Secretary
Jennifer ShermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$286,215
Investment Income
$58
Other Revenue
$23,296
Change in Net Assets
$8,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,963
Other Expenses$74,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,739$35,083-$205,822
Occupancy$45,544$5,135-$50,679
Payroll Taxes$15,279$2,684-$17,963
Office Expenses$5,117$1,905-$7,022
Insurance-$6,997-$6,997
Other Employee Benefits$2,636$542-$3,178
Fees for Services Other-$2,490-$2,490
All Other Expenses$2,022$328-$2,350
Fees for Services Management-$2,000-$2,000
Fees for Services Accounting-$1,500-$1,500
Conferences and Meetings-$670-$670
Information Technology-$665-$665
Total Functional Expenses$241,337$59,999$0$301,336
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,971
Fundraising Direct Expenses$16,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ladies Night$16,185$16,185$753$15,432
Worlds Finest Chocolates$5,591$5,591-$5,591
Total Events$36,971$36,971$16,693$20,278
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$18,650
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

“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
Darlene Gladstone
Title
Co-president
Phone
5165930769
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Gladstone
Formed
1992
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
13

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
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 419 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/PersonNm2MICKEY GIULIANI
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE DURAND
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCIAL SECRETARY
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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 80 CHILDREN DURING THE YEAR.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03178
IRS990/OtherLiabilitiesGrp/BOYAmt010600
IRS990/OtherLiabilitiesGrp/EOYAmt018650
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03018
IRS990/OtherRevenueTotalAmt03018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170739
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205822
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02684
IRS990/PayrollTaxesGrp/ProgramServicesAmt015279
IRS990/PayrollTaxesGrp/TotalAmt017963
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARLENE GLADSTONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt071908
IRS990/PYOtherRevenueAmt025870
IRS990/PYProgramServiceRevenueAmt0275901
IRS990/PYRevenuesLessExpensesAmt07471
IRS990/PYSalariesCompEmpBnftPaidAmt0222445
IRS990/PYTotalExpensesAmt0294353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0301824
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08233
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0286215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088408
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARENT BONDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt018650
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/DirectExpenseSummaryEventsAmt016693
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LADIES NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WORLDS FINEST CHOCOLATES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03030
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036971
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020278
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07875
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05035
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05035
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERICA 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/TotalAssetsBOYAmt092641
IRS990/TotalAssetsEOYAmt0105864
IRS990/TotalAssetsGrp/BOYAmt092641
IRS990/TotalAssetsGrp/EOYAmt0105864
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024786
IRS990/TotalLiabilitiesEOYAmt029776
IRS990/TotalLiabilitiesGrp/BOYAmt024786
IRS990/TotalLiabilitiesGrp/EOYAmt029776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076088
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241337
IRS990/TotalProgramServiceRevenueAmt0286215
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309569
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105864
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067855
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076088
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0FOREST AVENUE AT ST JAMES PLACE
IRS990/USAddress/CityNm0LYNBROOK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011563
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0GRACEPLAYSCHOOL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE GLADSTONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05165930769
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE PLAYSCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GRAC

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,864
Liabilities
$29,776
Net assets
$76,088
Revenue
$309,569
Expenses
$301,336
Net income
$8,233
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