Civic Intelligence

New Paltz United Methodist Playschool Inc.

990EZ • Fiscal year 2022 • EIN 14-1986599

Jan 01, 2022 to Dec 31, 2022 • Filed on May 30, 2024

488 Plutarch RoadHighland, NY 12528

(845) 255-2203

Siviq Scores

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

Liabilities / Assets

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.01x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

8.7%

Higher net margin than 51% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$24,521

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

27%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$54,971

Up $11,092 (+25%) from 2021

Net Assets

Up

$53,176

Up $10,515 (+25%) from 2021

Liabilities

Up

$1,795

Up $577 (+47%) from 2021

Revenue

Up

$121,513

Up $25,709 (+27%) from 2021

Expenses

Up

$110,998

Up $19,777 (+22%) from 2021

Net Income

Up

$10,515

Up $5,932 (+129%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $16,033Liabilities 2010: $1,611Net Assets 2010: $14,4222010Assets 2011: $15,606Liabilities 2011: $1,203Net Assets 2011: $14,4032011Assets 2012: $43,688Liabilities 2012: $1,657Net Assets 2012: $42,0312012Assets 2013: $42,809Liabilities 2013: $1,844Net Assets 2013: $40,9652013Assets 2014: $45,977Liabilities 2014: $1,871Net Assets 2014: $44,1062014Assets 2015: $41,311Liabilities 2015: $1,613Net Assets 2015: $39,6982015Assets 2016: $41,873Liabilities 2016: $1,613Net Assets 2016: $40,2602016Assets 2017: $27,202Liabilities 2017: $1,654Net Assets 2017: $25,5482017Assets 2018: $23,969Liabilities 2018: $1,630Net Assets 2018: $22,3392018Assets 2019: $36,260Liabilities 2019: $1,728Net Assets 2019: $34,5322019Assets 2020: $24,581Liabilities 2020: $1,203Net Assets 2020: $23,3782020Assets 2021: $43,879Liabilities 2021: $1,218Net Assets 2021: $42,6612021Assets 2022: $54,971Liabilities 2022: $1,795Net Assets 2022: $53,1762022Assets 2023: $46,432Liabilities 2023: $1,596Net Assets 2023: $44,8362023Assets 2024: $48,768Net Assets 2024: $48,7682024

Highlighted filing

2022

Assets$54,971
Liabilities$1,795
Net Assets$53,176

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $103,331Expenses 2010: $96,371Net Income 2010: $6,9602010Revenue 2011: $95,716Expenses 2011: $95,735Net Income 2011: -$192011Revenue 2012: $125,885Expenses 2012: $98,257Net Income 2012: $27,6282012Revenue 2013: $123,952Expenses 2013: $125,018Net Income 2013: -$1,0662013Revenue 2014: $113,025Expenses 2014: $109,884Net Income 2014: $3,1412014Revenue 2015: $104,064Expenses 2015: $108,472Net Income 2015: -$4,4082015Revenue 2016: $98,899Expenses 2016: $98,337Net Income 2016: $5622016Revenue 2017: $86,601Expenses 2017: $101,313Net Income 2017: -$14,7122017Revenue 2018: $97,630Expenses 2018: $100,839Net Income 2018: -$3,2092018Revenue 2019: $119,920Expenses 2019: $107,727Net Income 2019: $12,1932019Revenue 2020: $51,992Expenses 2020: $89,146Net Income 2020: -$37,1542020Revenue 2021: $95,804Expenses 2021: $91,221Net Income 2021: $4,5832021Revenue 2022: $121,513Expenses 2022: $110,998Net Income 2022: $10,5152022Revenue 2023: $122,080Expenses 2023: $130,420Net Income 2023: -$8,3402023Revenue 2024: $134,954Expenses 2024: $131,020Net Income 2024: $3,9342024

Highlighted filing

2022

Revenue$121,513
Expenses$110,998
Net Income$10,515
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 30, 2024
Return Version
2022v5.0
Gross Receipts
$122,854
Mission and Program Overview

Mission

Initiate the interaction of young children

Program Services

DescriptionGrantsExpenses
TO PROVIDE YOUNG CHILDREN WITH THE OPPORTUNITY OF INTERACTING WITH OHTER ADULTS, EDUCATIONAL MATERIALS, AND CHILDREN OF SIMILAR AGE-$110,273
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY VANCEDirectorPT$24,521-$24,521
SUZANNE WELCHTreasurerPT$14,601-$14,601
SARA RESTIVOPresident-$0--
ART MELLORBoard Member-$0--
GERI BOHANBoard Member-$0--
HELEN KARSTENLife Member-$0--
Filing and Contact Details

Filer

Filer Name
New Paltz United Methodist
EIN
14-1986599
Phone
8452552203
Address
488 PLUTARCH ROAD, HIGHLAND, NY 12528

Signing Officer

Name
Suzanne Welch
Title
Treasurer
Phone
8452552203
Signed
2024-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Schain & Company Cpas
Address
70 NORTH PUTT CORNERS ROAD, NEW PALTZ, NY 12561
Preparer
Terence Murphy
Phone
8452555888
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

Previous accountant improperly calcuated various income and expense line items. This return adjusts various income and expense items to thier correct values.

Form 990-ez, Part I, Line 8

Miscellaneous 196 total 196

Form 990-ez, Part I, Line 16

Expenses office expense 1,532 internet 168 insurance 6,226 educational supplies 2,653 non-investment depreciation 1,244 total 11,823

Form 990-ez, Part II, Line 24

Leasehold improvements 19,216 19,216 less accumulated depreciation 13,111 14,355 total 6,105 4,861

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,218 1,795

Raw XML Appendix187 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW PALTZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012561
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE WELCH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HELEN KARSTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LIFE MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06105
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04861
IRS990EZ/OtherExpensesTotalAmt011823
IRS990EZ/OtherRevenueTotalAmt0196
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INITIATE THE INTERACTION OF YOUNG CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0462
IRS990EZ/ProgramServiceRevenueAmt0110340
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE YOUNG CHILDREN WITH THE OPPORTUNITY OF INTERACTING WITH OHTER ADULTS, EDUCATIONAL MATERIALS, AND CHILDREN OF SIMILAR AGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110273
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt092236
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01341
IRS990EZ/SpecialEventsNetIncomeLossAmt04077
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01218
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110998
IRS990EZ/TotalProgramServiceExpensesAmt0110273
IRS990EZ/TotalRevenueAmt0121513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 1,412
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028023
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0441010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0173
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0661
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0749
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01412
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
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IRS990ScheduleA/PublicSupportTotal509Amt0474451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092152
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0476036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREVIOUS ACCOUNTANT IMPROPERLY CALCUATED VARIOUS INCOME AND EXPENSE LINE ITEMS. THIS RETURN ADJUSTS VARIOUS INCOME AND EXPENSE ITEMS TO THIER CORRECT VALUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 196 TOTAL 196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE EXPENSE 1,532 INTERNET 168 INSURANCE 6,226 EDUCATIONAL SUPPLIES 2,653 NON-INVESTMENT DEPRECIATION 1,244 TOTAL 11,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEASEHOLD IMPROVEMENTS 19,216 19,216 LESS ACCUMULATED DEPRECIATION 13,111 14,355 TOTAL 6,105 4,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,218 1,795
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE WELCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452552203
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW PALTZ UNITED METHODIST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PLAYSCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0141986599
ReturnHeader/Filer/PhoneNum08452552203
ReturnHeader/Filer/USAddress/AddressLine1Txt0488 PLUTARCH ROAD
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND
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ReturnHeader/Filer/USAddress/ZIPCd012528
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141774940
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW PALTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012561
ReturnHeader/PreparerPersonGrp/PhoneNum08452555888
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERENCE MURPHY
ReturnHeader/ReturnTs02024-06-27T14:05:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUZANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WELCH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.35$1.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.45$1.22$1.30$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$1.22$1.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.96$0.91$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$0.52$0.89$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.35$1.20$1.08$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.98$1.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.26$0.87$1.01$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.99$0.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.40$1.04$1.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.13$1.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.24$1.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.42$1.26$0.98$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.14$0.96$0.96$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$1.03$0.96$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • NTEE B21 • <$500k nonprofits