Civic Intelligence

A Starting Place Inc.

990 • Fiscal year 2022 • EIN 13-3169647

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 11, 2023

Organization ProfileWWW.ASTARTINGPLACE.COM

View Organization Page

664 Orangeburg RoadPearl River, NY 10965

(845) 735-3066

Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.44x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

36th percentile

0.9%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$166,502

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

8.2%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,750,264

Up $59,614 (+1.6%) from 2021

Net Assets

Up

$1,138,693

Up $501,698 (+79%) from 2021

Liabilities

Down

$2,611,571

Down $442,084 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Up

$5,928,824

Up $447,503 (+8.2%) from 2021

Expenses

Up

$5,877,782

Up $1,025,747 (+21%) from 2021

Net Income

Down

$51,042

Down $578,244 (-92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,971,839Liabilities 2011: $1,177,360Net Assets 2011: $1,794,4792011Assets 2012: $3,280,318Liabilities 2012: $1,912,399Net Assets 2012: $1,367,9192012Assets 2013: $3,267,900Liabilities 2013: $1,689,853Net Assets 2013: $1,578,0472013Assets 2014: $3,217,527Liabilities 2014: $1,609,336Net Assets 2014: $1,608,1912014Assets 2015: $2,972,739Liabilities 2015: $1,469,906Net Assets 2015: $1,502,8332015Assets 2016: $3,205,573Liabilities 2016: $2,074,087Net Assets 2016: $1,131,4862016Assets 2017: $3,238,189Liabilities 2017: $1,893,070Net Assets 2017: $1,345,1192017Assets 2018: $3,051,427Liabilities 2018: $1,661,075Net Assets 2018: $1,390,3522018Assets 2019: $3,221,680Liabilities 2019: $1,919,387Net Assets 2019: $1,302,2932019Assets 2020: $3,974,023Liabilities 2020: $3,350,153Net Assets 2020: $623,8702020Assets 2021: $3,690,650Liabilities 2021: $3,053,655Net Assets 2021: $636,9952021Assets 2022: $3,750,264Liabilities 2022: $2,611,571Net Assets 2022: $1,138,6932022Assets 2023: $5,333,320Liabilities 2023: $3,449,084Net Assets 2023: $1,884,2362023Assets 2024: $5,448,977Liabilities 2024: $2,761,068Net Assets 2024: $2,687,9092024Assets 2025: $5,293,975Liabilities 2025: $1,863,567Net Assets 2025: $3,430,4082025

Highlighted filing

2022

Assets$3,750,264
Liabilities$2,611,571
Net Assets$1,138,693
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $5,064,514Expenses 2011: $4,942,117Net Income 2011: $122,3972011Expenses 2012: $5,330,7822012Revenue 2013: $5,650,444Expenses 2013: $5,543,591Net Income 2013: $106,8532013Revenue 2014: $5,667,415Expenses 2014: $5,640,343Net Income 2014: $27,0722014Revenue 2015: $5,646,354Expenses 2015: $5,467,795Net Income 2015: $178,5592015Revenue 2016: $5,644,371Expenses 2016: $5,642,974Net Income 2016: $1,3972016Revenue 2017: $5,571,224Expenses 2017: $5,562,439Net Income 2017: $8,7852017Revenue 2018: $5,230,485Expenses 2018: $5,316,869Net Income 2018: -$86,3842018Revenue 2019: $5,377,727Expenses 2019: $5,350,623Net Income 2019: $27,1042019Revenue 2020: $5,287,628Expenses 2020: $5,244,989Net Income 2020: $42,6392020Revenue 2021: $5,481,321Expenses 2021: $4,852,035Net Income 2021: $629,2862021Revenue 2022: $5,928,824Expenses 2022: $5,877,782Net Income 2022: $51,0422022Revenue 2023: $7,137,822Expenses 2023: $6,564,418Net Income 2023: $573,4042023Revenue 2024: $8,196,618Expenses 2024: $7,511,096Net Income 2024: $685,5222024Revenue 2025: $7,951,258Expenses 2025: $7,357,504Net Income 2025: $593,7542025

Highlighted filing

2022

Revenue$5,928,824
Expenses$5,877,782
Net Income$51,042
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 11, 2023
Return Version
2021v4.2
Gross Receipts
$5,928,824
Mission and Program Overview

Mission

To provide educational services for handicapped pre-school children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,601,525$2,032,810▲ $431,285
Accounts Receivable$1,830,515$1,412,638▼ $417,877
Pledges and Grants Receivable$170,713$214,404▲ $43,691
Prepaid Expenses and Deferred Charges$42,419$46,011▲ $3,592
Land, Buildings, and Equipment, Net$45,478$44,401▼ $1,077
Loans From Officers Directors$41,260$29,461▼ $11,799
Total Assets$3,690,650$3,750,264▲ $59,614
Liabilities
Accounts Payable and Accrued Expenses$2,985,522$2,555,237▼ $430,285
Other Liabilities$26,873$26,873→ $0
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$3,053,655$2,611,571▼ $442,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$636,995$1,138,693▲ $501,698
Total Net Assets Fund Balance$636,995$1,138,693▲ $501,698
Total Liabilities and Net Assets / Fund Balance$3,690,650$3,750,264▲ $59,614

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$603,488$603,488
Equipment$43,772$129,504$173,276
Other Land Buildings$629$53,741$54,370
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen SchragenheimExecutive Director / PresidentFT$139,952$26,550$166,502
Joanne DegracaloboCoordinatorFT$110,005$18,725$128,730
Josh BeaucheminComptroller/CFOFT$95,437$18,353$113,790

Board Members and Trustees

NameTitle
Mandeep SinghVice President/secretary
Dr Evelyn WassermannMember/trustee
Eileen MalloyMember/trustee
Jean MaineMember/trustee
Monique NaudyMember/trustee
Regina FogartyMember/trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Savastano Kaufman & Company LLCAccounting21-00 ROUTE 208 SOUTH SUITE 120, Fair Lawn, NJ 07410$114,508
Revenue and Support

Revenue Composition

Contributions and Grants
$464,835
Program Service Revenue
$5,463,989
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$51,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,928,824
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,928,824
Total Revenue per Form 990
$5,928,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,127,565
Other Expenses$750,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,927,601--$3,927,601
Pension Plan Contributions$378,624--$378,624
Payroll Taxes$325,223$22,103-$347,326
Current Officers, Directors, Trustees, and Key Employees$11,566$309,514-$321,080
Occupancy$277,582--$277,582
Other Employee Benefits$151,005$1,929-$152,934
Fees for Services Accounting-$104,482-$104,482
All Other Expenses$12,794$55,943-$68,737
Office Expenses-$36,168-$36,168
Insurance-$31,024-$31,024
Other Expenses$71,380$23,679-$23,679
Fees for Services Legal-$11,260-$11,260
Depreciation Depletion$7,975$2,664-$10,639
Advertising-$5,945-$5,945
Total Functional Expenses$5,236,882$640,900$0$5,877,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,877,782
Total Expenses per Audited Statements$5,877,782
Total Expenses per Form 990$5,877,782
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Play Odyssey Is Owned by Family Members of a Former Key EmployeeA Starting Place Purchases Educational Materials From Play Odyssey, Inc.No$32,382

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$41,260$29,461▼ $11,799
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nysed$26,873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 B, Line 11B

“The form 990 is provided to the board during their meeting before it is signed and submitted to the irs.”

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

“There is a requirement of each board member to sign annually that there are no conflicts of interest. The board of directors and all staff at a starting place shall abide by applicable laws and regulations pertaining to conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the executive director's salary which is consistently below the average compensation of other executives in like positions.”

Form 990, Part VI, Section C, Line 18

“Form 990 can be accessed through guidestar website which is the leading source of information on u.s. Nonprofits.”

Form 990, Part VI, Section C, Line 19

“Form 990 can be accessed through guidestar website which is the leading source of information on u.s. Nonprofits. The company will make their governing documents, conflict of interest policy, and financial statement available on their website.”

Filing and Contact Details

Filer

Filer Name
A Starting Place
EIN
13-3169647
Phone
8457353066
Address
664 ORANGEBURG ROAD, PEARL RIVER, NY 10965

Signing Officer

Name
Karen Schragenheim
Title
Director
Phone
8457353066
Signed
2023-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Schragenheim
Formed
1996
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
159
Volunteers
0

Preparer

Firm
Savastano Kaufman & Co LLC
Address
21-00 ROUTE 208 SOUTH SUITE120, FAIR LAWN, NJ 07410
Preparer
Brett a Rea CPA
Phone
2017967300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Tuition rate adjustments for prior years -275,384. Accumulated other comprehensive income(loss)net change in pension liability 726,040.”

FORM 990 PART XII LINE 2C:

“The process of the board assuming responsibility for the oversight of the audit of its financial statements and selection of an independent accountant has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 note - uncertain tax positions: in accordance with accounting standards,the agency follows the accounting requirements for uncertain income tax positions which clarifies the accounting for uncertainty in income tax positions recognized in financial statements. Under these requirements, the agency may recognize the tax benefit from an uncertain income tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position would be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The related standards provide guidance on measurement, classification, interest and penalties associated with income tax positions and income tax disclosures. Through the year ended june 30, 2022, management is of the opinion that there are no uncertain income tax positions. Accordingly, the agency has recognized no adjustment for uncertain income tax positions as a result of the implementation of this standard.”

Raw XML AppendixShowing 400 of 487 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL SERVICES FOR HANDICAPPED PRE-SCHOOL CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0636995
IRS990/NetAssetsOrFundBalancesEOYAmt01138693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0636995
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01138693
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0277582
IRS990/OccupancyGrp/TotalAmt0277582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036168
IRS990/OfficeExpensesGrp/TotalAmt036168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0450656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152934
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PENSION ADMIN FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123679
IRS990/OtherExpensesGrp/ProgramServicesAmt073132
IRS990/OtherExpensesGrp/ProgramServicesAmt171380
IRS990/OtherExpensesGrp/TotalAmt073132
IRS990/OtherExpensesGrp/TotalAmt171380
IRS990/OtherExpensesGrp/TotalAmt236189
IRS990/OtherExpensesGrp/TotalAmt323679
IRS990/OtherLiabilitiesGrp/BOYAmt026873
IRS990/OtherLiabilitiesGrp/EOYAmt026873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03927601
IRS990/OtherSalariesAndWagesGrp/TotalAmt03927601
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022103
IRS990/PayrollTaxesGrp/ProgramServicesAmt0325223
IRS990/PayrollTaxesGrp/TotalAmt0347326
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0378624
IRS990/PensionPlanContributionsGrp/TotalAmt0378624
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0170713
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0214404
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046011
IRS990/PrincipalOfficerNm0KAREN SCHRAGENHEIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05463989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05463989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01021531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0704631
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04459790
IRS990/PYRevenuesLessExpensesAmt0629286
IRS990/PYSalariesCompEmpBnftPaidAmt04147404
IRS990/PYTotalExpensesAmt04852035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05481321
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051042
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05463989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0421144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0322929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0330895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01573268
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0421144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01573268
IRS990ScheduleA/TotalSupportAmt01573268
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt043772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173276
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05877782
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0603488
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0603488
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0629
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYSED
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05928824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 NOTE - UNCERTAIN TAX POSITIONS: IN ACCORDANCE WITH ACCOUNTING STANDARDS,THE AGENCY FOLLOWS THE ACCOUNTING REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS RECOGNIZED IN FINANCIAL STATEMENTS. UNDER THESE REQUIREMENTS, THE AGENCY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION WOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE RELATED STANDARDS PROVIDE GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX POSITIONS AND INCOME TAX DISCLOSURES. THROUGH THE YEAR ENDED JUNE 30, 2022, MANAGEMENT IS OF THE OPINION THAT THERE ARE NO UNCERTAIN INCOME TAX POSITIONS. ACCORDINGLY, THE AGENCY HAS RECOGNIZED NO ADJUSTMENT FOR UNCERTAIN INCOME TAX POSITIONS AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044401
IRS990ScheduleD/TotalExpensesPerForm990Amt05877782
IRS990ScheduleD/TotalLiabilityAmt026873
IRS990ScheduleD/TotalRevenuePerForm990Amt05928824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05928824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05877782
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1110005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN SCHRAGENHEIM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOANNE DEGRACALOBO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR / PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1128730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES, WITHOUT THE PRESENCE OF KAREN SCHRAGENHEIM (EXECUTIVE DIRECTOR) REVIEWS HER WORK SCHEDULE, DUTIES, TASKS, DAILY AND PERIODIC ASSIGNMENTS AND HAVING REVIEWED HER MANAGEMENT DECISIONS AND EXPERIENCE WITH REGARD TO THE AGENCY, THE BOARD OF TRUSTEES APPROVES HER MANAGEMENT DUTIES AND SCHEDULING IN THE PAST AND SIMILAR ALLOCATION OF HER SERVICES, TIMES AND EFFORTS GOING FORWARD, THE SERVICES RENDERED AND EXPERTISE BEING CONSIDERED THE ANNUAL SALARY PAID TO EXECUTIVE DIRECTOR IS APPROVED, BEING FAIR, REASONABLE AND IN THE BEST INTEREST OF THE AGENCY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PLAY ODYSSEY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PLAY ODYSSEY IS OWNED BY FAMILY MEMBERS OF A FORMER KEY EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032382
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0A STARTING PLACE PURCHASES EDUCATIONAL MATERIALS FROM PLAY ODYSSEY, INC.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt029461
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0UNPAID COMPENSATION AND ACCRUED INTEREST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0103400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ESTATE OF PATRICIA DORSEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt029461
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD DURING THEIR MEETING BEFORE IT IS SIGNED AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A REQUIREMENT OF EACH BOARD MEMBER TO SIGN ANNUALLY THAT THERE ARE NO CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS AND ALL STAFF AT A STARTING PLACE SHALL ABIDE BY APPLICABLE LAWS AND REGULATIONS PERTAINING TO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY WHICH IS CONSISTENTLY BELOW THE AVERAGE COMPENSATION OF OTHER EXECUTIVES IN LIKE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 CAN BE ACCESSED THROUGH GUIDESTAR WEBSITE WHICH IS THE LEADING SOURCE OF INFORMATION ON U.S. NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 CAN BE ACCESSED THROUGH GUIDESTAR WEBSITE WHICH IS THE LEADING SOURCE OF INFORMATION ON U.S. NONPROFITS. THE COMPANY WILL MAKE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TUITION RATE ADJUSTMENTS FOR PRIOR YEARS -275,384. ACCUMULATED OTHER COMPREHENSIVE INCOME(LOSS)NET CHANGE IN PENSION LIABILITY 726,040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS OF THE BOARD ASSUMING RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,750,264
Liabilities
$2,611,571
Net assets
$1,138,693
Revenue
$5,928,824
Expenses
$5,877,782
Net income
$51,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.29$1.86$3.43$7.95$7.36$0.59
2024Detailed filing. Detailed filing data is available for this year.$5.45$2.76$2.69$8.20$7.51$0.69
2023Detailed filing. Detailed filing data is available for this year.$5.33$3.45$1.88$7.14$6.56$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.75$2.61$1.14$5.93$5.88$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.69$3.05$0.64$5.48$4.85$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.97$3.35$0.62$5.29$5.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.22$1.92$1.30$5.38$5.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.05$1.66$1.39$5.23$5.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.24$1.89$1.35$5.57$5.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.21$2.07$1.13$5.64$5.64$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.97$1.47$1.50$5.65$5.47$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.22$1.61$1.61$5.67$5.64$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.69$1.58$5.65$5.54$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.91$1.37$5.33
2011Summary only. Only limited summary data is available for this year.$2.97$1.18$1.79$5.06$4.94$0.12