Civic Intelligence

Playyard Concepts

990EZ • Fiscal year 2011 • EIN 16-1551561

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 09, 2012

Organization ProfileN/A
PO Box 533 31 Barton Road13732
Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$96,429

Up $735 (+0.8%) from 2010

Net Assets

Up

$27,946

Up $4,502 (+19%) from 2010

Liabilities

Down

$68,483

Down $3,767 (-5.2%) from 2010

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin54th percentile

Revenue

Up

$113,098

Up $23,416 (+26%) from 2010

Expenses

Up

$108,596

Up $9,324 (+9.4%) from 2010

Net Income

Up

$4,502

Up $14,092 (+147%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2010: $95,694Liabilities 2010: $72,250Net Assets 2010: $23,4442010Assets 2011: $96,429Liabilities 2011: $68,483Net Assets 2011: $27,9462011Assets 2012: $105,399Liabilities 2012: $67,099Net Assets 2012: $38,3002012Assets 2013: $98,992Liabilities 2013: $65,5712013Assets 2014: $89,112Liabilities 2014: $64,3932014Assets 2015: $88,939Liabilities 2015: $75,3282015Assets 2016: $87,562Liabilities 2016: $82,3032016Assets 2017: $0Liabilities 2017: $12,712Net Assets 2017: -$12,7122017Assets 2018: $0Liabilities 2018: $5,531Net Assets 2018: -$5,5312018Assets 2019: $199Liabilities 2019: $1,841Net Assets 2019: -$1,6422019Assets 2020: $73,686Liabilities 2020: $52,090Net Assets 2020: $21,5962020Assets 2021: $85,162Liabilities 2021: $51,379Net Assets 2021: $33,7832021Assets 2022: $17,570Liabilities 2022: $51,263Net Assets 2022: -$33,6932022

Highlighted filing

2011

Assets$96,429
Liabilities$68,483
Net Assets$27,946
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $89,682Expenses 2010: $99,272Net Income 2010: -$9,5902010Revenue 2011: $113,098Expenses 2011: $108,596Net Income 2011: $4,5022011Revenue 2012: $151,495Expenses 2012: $141,141Net Income 2012: $10,3542012Revenue 2013: $126,579Expenses 2013: $131,458Net Income 2013: -$4,8792013Revenue 2014: $104,482Expenses 2014: $113,184Net Income 2014: -$8,7022014Revenue 2015: $91,487Expenses 2015: $102,595Net Income 2015: -$11,1082015Revenue 2016: $86,884Expenses 2016: $95,236Net Income 2016: -$8,3522016Revenue 2017: $94,713Expenses 2017: $112,684Net Income 2017: -$17,9712017Revenue 2018: $111,216Expenses 2018: $104,035Net Income 2018: $7,1812018Revenue 2019: $117,666Expenses 2019: $117,578Net Income 2019: $882019Revenue 2020: $61,688Expenses 2020: $54,750Net Income 2020: $6,9382020Revenue 2021: $60,866Expenses 2021: $48,679Net Income 2021: $12,1872021Revenue 2022: $110Expenses 2022: $67,586Net Income 2022: -$67,4762022

Highlighted filing

2011

Revenue$113,098
Expenses$108,596
Net Income$4,502
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Maintaining and operating a child care center.

Filing and Contact Details

Filer

EIN
16-1551561
Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY04191
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04502
IRS990EZ/FeesAndOthPymtToIndContractors01760
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0113098
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/LandAndBuildings/BOY095494
IRS990EZ/LandAndBuildings/EOY092038
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023444
IRS990EZ/NetAssetsOrFundBalancesBOY023444
IRS990EZ/NetAssetsOrFundBalances/EOY027946
IRS990EZ/NetAssetsOrFundBalancesEOY027946
IRS990EZ/OccupancyRentUtilitiesAndMaint06951
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10154 CAMPBELL HILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11336 ECHO ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1212 WATKINS AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131345 LILLIE HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14374 MCFALL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15VANRIPER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OWEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1VESTAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2APALACHIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3APALACHIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4APALACHIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5APALACHIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013827
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode113850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode213732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode313732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode413732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode513732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation327466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JESSICA BELLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGIE DICKERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KANDY TREDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTINE BENJAMIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROL POTTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRISTY MCGRAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0V. President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Program Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Health Care Consultant
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0200
IRS990EZ/OtherAssetsTotal/EOY0200
IRS990EZ/OtherExpensesTotal036818
IRS990EZ/OtherRevenueTotal025245
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Maintaining and operating a child care center.
IRS990EZ/PrintingPublicationsPostage0220
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Maintaining and operating a child care center in Tioga County which provides quality child care for low and moderate income families.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0107439
IRS990EZ/ProgramServiceRevenue087852
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits062847
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY072250
IRS990EZ/SumOfTotalLiabilities/EOY068483
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1031 BARTON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0APALACHIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013732
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTINE BENJAMIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06076253982
IRS990EZ/TotalAssets/BOY095694
IRS990EZ/TotalAssets/EOY096429
IRS990EZ/TotalExpenses0108596
IRS990EZ/TotalProgramServiceExpenses0107439
IRS990EZ/TotalRevenue0113098
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02730
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02038
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016011
IRS990ScheduleA/GiftsGrantsContribReceived170/Total020779
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170020779
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02730
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02038
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016011
IRS990ScheduleA/Total170/Total020779
IRS990ScheduleA/TotalSupport020779
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE PROCEEDS 24807. CACFP 438.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES AND UNEMPLOYMENT 8361. REFUSE REMOVAL 324. REPAIRS & MAINTENANCE 3288. INSURANCE 5479. BANK SERVICE CHARGE 577. ADVERTISING 19. FOOD PROGRAM 5347. EDUCATION 212. OFFICE SUPPLIES 700. SUPPLIES 1736. TAXES 2844. AUTOMOBILE EXPENSE 116. SECURITY 395. INTEREST 2667. DEPRECIATION 3456. EQUIPMENT 302. FEES 60. FIELD TRIPS 209. LICENSE AND PERMITS 100. TRANSPORTATION 626. AMORTIZATION 0.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER ASSETS 200.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2348. 1450. LOAN PAYABLE SMALL BUSINESS ADMIN 28848. 27873. LOAN PAYABLE USDA COMMUNITY FACILITY 40396. 39160. PAST DUE PAYROLL TAXES 249. 0. OVER DRAFT IN CHECKING ACCOUNT 409. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161551561
ReturnHeader/Filer/Name/BusinessNameLine10PLAYYARD CONCEPTS INC
ReturnHeader/Filer/NameControl0PLAY
ReturnHeader/Filer/Phone06076253982
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 533 31 BARTON ROAD
ReturnHeader/Filer/USAddress/City0APALACHIN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013732
ReturnHeader/Officer/DateSigned02012-08-09
ReturnHeader/Officer/Name0CHRISTINE BENJAMIN
ReturnHeader/Officer/Phone06076253982
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAN E NOLIS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10103 SOUTHSIDE DRIVE STE 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OWEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013827
ReturnHeader/Preparer/Name0JAN E NOLIS
ReturnHeader/Preparer/Phone06076874317
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T04:58:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,429
Liabilities
$68,483
Net assets
$27,946
Revenue
$113,098
Expenses
$108,596
Net income
$4,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.51$0.34$0.00$0.68$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.51$0.34$0.61$0.49$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.52$0.22$0.62$0.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$1.18$1.18$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.06$1.11$1.04$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.13$0.13$0.95$1.13$0.18
2016Summary only. Only limited summary data is available for this year.$0.88$0.82$0.87$0.95$0.08
2015Summary only. Only limited summary data is available for this year.$0.89$0.75$0.91$1.03$0.11
2014Summary only. Only limited summary data is available for this year.$0.89$0.64$1.04$1.13$0.09
2013Summary only. Only limited summary data is available for this year.$0.99$0.66$1.27$1.31$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.67$0.38$1.51$1.41$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.68$0.28$1.13$1.09$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.72$0.23$0.90$0.99$0.10