Civic Intelligence

Preschool Playhouse Inc

EIN 13-2513299 • 501(c)3 • Blauvelt, NY

Profile

Provide education to children

557 Western HighwayBlauvelt, NY 10913

preschoolfunland.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.29x

Higher debt load relative to revenue than 75% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-3.5%

Higher net margin than 27% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$150,370

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-1.9%

Faster asset growth than 32% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

9.0%

Faster revenue growth than 51% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,534,142

Down $29,665 (-1.9%) from 2023

Liabilities

Up

$448,508

Up $24,675 (+5.8%) from 2023

Net Assets

Down

$1,085,634

Down $54,340 (-4.8%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin27th percentile

Revenue

Up

$1,535,625

Up $126,894 (+9.0%) from 2023

Expenses

Up

$1,589,965

Up $227,348 (+17%) from 2023

Net Income

Down

-$54,340

Down $100,454 (-218%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $203,378Liabilities 2011: $119,648Net Assets 2011: $83,7302011Assets 2012: $193,579Liabilities 2012: $159,234Net Assets 2012: $34,3452012Assets 2013: $290,707Liabilities 2013: $211,387Net Assets 2013: $79,3202013Assets 2014: $281,629Liabilities 2014: $192,452Net Assets 2014: $89,1772014Assets 2015: $277,616Liabilities 2015: $201,910Net Assets 2015: $75,7062015Assets 2016: $365,839Liabilities 2016: $221,675Net Assets 2016: $144,1642016Assets 2017: $415,414Liabilities 2017: $217,163Net Assets 2017: $198,2512017Assets 2018: $361,776Liabilities 2018: $58,832Net Assets 2018: $302,9442018Assets 2019: $502,796Liabilities 2019: $199,576Net Assets 2019: $303,2202019Assets 2020: $780,726Liabilities 2020: $449,271Net Assets 2020: $331,4552020Assets 2021: $1,163,545Liabilities 2021: $538,266Net Assets 2021: $625,2792021Assets 2022: $1,490,562Liabilities 2022: $396,702Net Assets 2022: $1,093,8602022Assets 2023: $1,563,807Liabilities 2023: $423,833Net Assets 2023: $1,139,9742023Assets 2024: $1,534,142Liabilities 2024: $448,508Net Assets 2024: $1,085,6342024

Highlighted filing

2024

Assets$1,534,142
Liabilities$448,508
Net Assets$1,085,634
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $934,974Expenses 2011: $919,046Net Income 2011: $15,9282011Revenue 2012: $857,090Expenses 2012: $906,475Net Income 2012: -$49,3852012Revenue 2013: $1,006,112Expenses 2013: $961,137Net Income 2013: $44,9752013Revenue 2014: $1,009,897Expenses 2014: $1,000,040Net Income 2014: $9,8572014Revenue 2015: $997,068Expenses 2015: $1,010,539Net Income 2015: -$13,4712015Revenue 2016: $1,027,128Expenses 2016: $958,670Net Income 2016: $68,4582016Revenue 2017: $1,143,053Expenses 2017: $1,088,966Net Income 2017: $54,0872017Revenue 2018: $1,184,643Expenses 2018: $1,079,950Net Income 2018: $104,6932018Revenue 2019: $1,146,902Expenses 2019: $1,146,627Net Income 2019: $2752019Revenue 2020: $1,020,052Expenses 2020: $991,817Net Income 2020: $28,2352020Revenue 2021: $1,317,136Expenses 2021: $1,023,312Net Income 2021: $293,8242021Revenue 2022: $1,751,344Expenses 2022: $1,282,763Net Income 2022: $468,5812022Revenue 2023: $1,408,731Expenses 2023: $1,362,617Net Income 2023: $46,1142023Revenue 2024: $1,535,625Expenses 2024: $1,589,965Net Income 2024: -$54,3402024

Highlighted filing

2024

Revenue$1,535,625
Expenses$1,589,965
Net Income-$54,340
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,534,142
Liabilities
$448,508
Net assets
$1,085,634
Revenue
$1,535,625
Expenses
$1,589,965
Net income
-$54,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.45$1.09$1.54$1.59$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.42$1.14$1.41$1.36$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.40$1.09$1.75$1.28$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.54$0.63$1.32$1.02$0.29
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.78$0.45$0.33$1.02$0.99$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.20$0.30$1.15$1.15$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.30$1.18$1.08$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.22$0.20$1.14$1.09$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.22$0.14$1.03$0.96$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.20$0.08$1.00$1.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.19$0.09$1.01$1.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.21$0.08$1.01$0.96$0.04
2012Summary only. Only limited summary data is available for this year.$0.19$0.16$0.03$0.86$0.91$0.05
2011Summary only. Only limited summary data is available for this year.$0.20$0.12$0.08$0.93$0.92$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Dec 20, 2024
Return Version
2023v6.0
Gross Receipts
$1,535,625
Mission and Program Overview

Mission

Provide education to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,139,974$1,085,634▼ $54,340
Savings and Temporary Cash Investments$206,739$795,883▲ $589,144
Land, Buildings, and Equipment, Net$183,896$174,218▼ $9,678
Cash and Non-Interest-Bearing Accounts$1,164,136$143,908▼ $1,020,228
Prepaid Expenses and Deferred Charges$1,950$1,950→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,563,807$1,534,142▼ $29,665
Other Assets Total$7,086$418,183▲ $411,097
Liabilities
Deferred Revenue$249,090$273,373▲ $24,283
Mortgage Notes Payable Secured by Investment Property$158,618$158,608▼ $10
Accounts Payable and Accrued Expenses$10,398$10,398→ $0
Other Liabilities$5,727$6,129▲ $402
Total Liabilities$423,833$448,508▲ $24,675
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,139,974$1,085,634▼ $54,340
Total Liabilities and Net Assets / Fund Balance$1,563,807$1,534,142▼ $29,665

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$76,299$174,095$250,394
Equipment$50,430$97,037$147,467
Other Land Buildings$15,342$114,101$129,443
Buildings$32,147$28,669$60,816
Other Assets Org$7,085--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam FialaExecutive DirectorFT$150,370$150,370
Janine FialaDirectorFT$128,154$128,154
Elizabeth ReginaTeacherPT$65,486$65,486
Colleen HealyTeacherPT$44,946$44,946
Anne Marie NauryTeacherPT$40,755$40,755
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,534,942
Investment Income
$683
Other Revenue
$0
Change in Net Assets
$-54,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$961,280
Other Expenses$628,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,280--$601,280
Current Officers, Directors, Trustees, and Key Employees-$278,524-$278,524
Occupancy$173,377--$173,377
Office Expenses-$116,290-$116,290
Payroll Taxes$75,776--$75,776
All Other Expenses$40,053$15,260-$55,313
Insurance$50,478--$50,478
Other Expenses$33,213$23,183-$33,213
Depreciation Depletion$9,678--$9,678
Interest-$7,692-$7,692
Other Employee Benefits$5,700--$5,700
Fees for Services Accounting-$4,050-$4,050
Advertising-$336-$336
Total Functional Expenses$1,144,630$445,335$0$1,589,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liab$6,129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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

“The two directors are brother and sister”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Preschool Playhouse Inc
EIN
13-2513299
Phone
8453594562
Address
557 WESTERN HIGHWAY, BLAUVELT, NY 10913

Signing Officer

Name
Adam Fiala
Title
Executive Director
Signed
2024-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Fiala
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
48

Preparer

Firm
Ml Klein & Company Cpas Llp
Address
25 SMITH STREET SUITE 313, NANUET, NY 10954
Preparer
Mitchell Klein CPA
Phone
8455070707
Raw XML Appendix399 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11508372
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11508372
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0843
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IRS990/PYOtherExpensesAmt0541490
IRS990/PYProgramServiceRevenueAmt01407888
IRS990/PYRevenuesLessExpensesAmt046114
IRS990/PYSalariesCompEmpBnftPaidAmt0821127
IRS990/PYTotalExpensesAmt01362617
IRS990/PYTotalRevenueAmt01408731
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IRS990/ReconcilationRevenueExpnssAmt0-54340
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0795883
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt032147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060816
IRS990ScheduleD/EquipmentGrp/BookValueAmt050430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147467
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076299
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174095
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0250394
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07085
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015342
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIAB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174218
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0418183
IRS990ScheduleD/TotalLiabilityAmt06129
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ADAM FIALA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TWO DIRECTORS ARE BROTHER AND SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01534142
IRS990/TotalCompGreaterThan150KInd0true
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01144630
IRS990/TotalFunctionalExpensesGrp/TotalAmt01589965
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0448508
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IRS990/TotalLiabilitiesGrp/EOYAmt0448508
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IRS990/TotalProgramServiceExpensesAmt01144630
IRS990/TotalProgramServiceRevenueAmt01534942
IRS990/TotalReportableCompFromOrgAmt0429711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01535625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01535625
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01563807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01534142
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0557 WESTERN HIGHWAY
IRS990/USAddress/CityNm0BLAUVELT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010913
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM FIALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESCHOOL PLAYHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0132513299
ReturnHeader/Filer/PhoneNum08453594562
ReturnHeader/Filer/USAddress/AddressLine1Txt0557 WESTERN HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0BLAUVELT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010913
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272836798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ML KLEIN & COMPANY CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 SMITH STREET SUITE 313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NANUET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010954
ReturnHeader/PreparerPersonGrp/PhoneNum08455070707
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL KLEIN CPA
ReturnHeader/ReturnTs02025-01-30T05:48:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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