Civic Intelligence

Playyard Concepts Inc

EIN 16-1551561 • 501(c)3 • Apalachin, NY

Profile

Maintaining and operating a child care center.

PO Box 533Apalachin, NY 13732

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

2.92x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

466.03x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-61342%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$41,280

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 37527.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-79%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$17,570

Down $67,592 (-79%) from 2021

Liabilities

Down

$51,263

Down $116 (-0.2%) from 2021

Net Assets

Down

-$33,693

Down $67,476 (-200%) from 2021

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$110

Down $60,756 (-100%) from 2021

Expenses

Up

$67,586

Up $18,907 (+39%) from 2021

Net Income

Down

-$67,476

Down $79,663 (-654%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2022

Assets$17,570
Liabilities$51,263
Net Assets-$33,693
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$110
Expenses$67,586
Net Income-$67,476
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$17,570
Liabilities
$51,263
Net assets
-$33,693
Revenue
$110
Expenses
$67,586
Net income
-$67,476
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$110
Mission and Program Overview

Mission

Maintaining and operating a child care center.

Program Services

DescriptionGrantsExpenses
Maintaining and operating a child care center in Tioga County which provides quality child care for low and moderate incomefamilies.$0$67,586
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine BenjaminExecutive DirectorFT$41,280-$41,280
Kandy TredoPresidentPT$0--
Christy McGrawFurman/AdvisoryPT$0--
Carol PottsTreasurer/TreasurerPT$0--
Alicia CornellSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Play Yard Concepts Inc
EIN
16-1551561
Phone
6076253982
Address
PO Box 533, Apalachin, NY 13732

Signing Officer

Name
Christine M Benjamin
Title
Executive Director
Phone
6076253982
Signed
2023-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Jan E Nolis CPA
Address
103 SOUTHSIDE DRIVE Ste 6, OWEGO, NY 13827
Preparer
Jan E Nolis
Phone
6076874317
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Insurance Refunds 67.”

Form 990EZ, Part I, Line 8

“Program fees 43.”

Form 990EZ, Part I, Line 16

“Fees 895.”

Form 990EZ, Part I, Line 16

“Office supplies 382.”

Form 990EZ, Part I, Line 16

“Payroll taxes and unemployment 348.”

Form 990EZ, Part I, Line 16

“Training 80.”

Form 990EZ, Part I, Line 16

“Supplies 81.”

Form 990EZ, Part I, Line 16

“Insurance 938.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 45.”

Form 990EZ, Part I, Line 16

“Grant Returned 11167.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 2105. 2202.”

Form 990EZ, Part II, Line 26

“Small Business Administration Loan 49274. 49061.”

Raw XML Appendix198 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/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kandy Tredo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christy McGraw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christine Benjamin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carol Potts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alicia Cornell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Furman/Advisory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0209
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0209
IRS990EZ/OtherExpensesTotalAmt013936
IRS990EZ/OtherRevenueTotalAmt0110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintaining and operating a child care center.
IRS990EZ/PrintingPublicationsPostageAmt058
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067586
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt046351
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067586
IRS990EZ/TotalProgramServiceExpensesAmt067586
IRS990EZ/TotalRevenueAmt0110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061688
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111216
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0341070
IRS990ScheduleA/TotalSupportAmt0341070
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance Refunds 67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program fees 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees 895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office supplies 382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll taxes and unemployment 348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Grant Returned 11167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Liabilities 2105. 2202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Small Business Administration Loan 49274. 49061.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06076253982
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
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ReturnHeader/Filer/PhoneNum06076253982
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWEGO
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jan E Nolis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-11T08:13:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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