Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 26.2% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $87,562 (-100%) from 2016
Net Assets
-$12,712
No earlier filing loaded for comparison.
Liabilities
Down$12,712
Down $69,591 (-85%) from 2016
Revenue And Expenses
Revenue
Up$94,713
Up $7,829 (+9.0%) from 2016
Expenses
Up$112,684
Up $17,448 (+18%) from 2016
Net Income
Down-$17,971
Down $9,619 (-115%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 8, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $188,116
Mission and Program Overview
Mission
Maintaining and operating a child care center.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Maintaining and operating a child care center in Tioga County which provides quality child care for low and moderate income families. | - | $112,684 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTINE BENJAMIN | Executive Director | FT | $24,816 | - | $24,816 |
| KANDY TREDO | V. President/Secretary | PT | $0 | - | - |
| ANGIE WEHELIYE | President | PT | $0 | - | - |
| CAROL POTTS | Treasurer/Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- PlayYard Concepts Inc
- EIN
- 16-1551561
- Phone
- 6076253982
- Address
- PO Box 533, Apalachin, NY 13732
Signing Officer
- Name
- Christine Benjamin
- Title
- Executive Director
- Phone
- 6076253982
- Signed
- 2018-11-08
- 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
“CACFP 118.”
Form 990EZ, Part I, Line 8
“Other income 50.”
Form 990EZ, Part I, Line 16
“Payroll taxes and unemployment 5930.”
Form 990EZ, Part I, Line 16
“Advertising 46.”
Form 990EZ, Part I, Line 16
“Repairs & maintenance 387.”
Form 990EZ, Part I, Line 16
“Insurance 12888.”
Form 990EZ, Part I, Line 16
“Bank service charge 458.”
Form 990EZ, Part I, Line 16
“NYS Filing Fee 50.”
Form 990EZ, Part I, Line 16
“Food Program 5928.”
Form 990EZ, Part I, Line 16
“Education and training 304.”
Form 990EZ, Part I, Line 16
“Office supplies 681.”
Form 990EZ, Part I, Line 16
“Supplies 2311.”
Form 990EZ, Part I, Line 16
“Real estate taxes 1685.”
Form 990EZ, Part I, Line 16
“Interest 852.”
Form 990EZ, Part I, Line 16
“Casual labor 117.”
Form 990EZ, Part I, Line 16
“Field trips 640.”
Form 990EZ, Part I, Line 16
“License and permits 50.”
Form 990EZ, Part I, Line 16
“Travel and entertainment 481.”
Form 990EZ, Part I, Line 16
“Depreciation 3153.”
Form 990EZ, Part I, Line 16
“Amortization 0.”
Form 990EZ, Part I, Line 16
“Miscellaneous expenses 1801.”
Form 990EZ, Part I, Line 16
“Small equipment 186.”
Form 990EZ, Part I, Line 16
“Fees 648.”
Form 990EZ, Part I, Line 16
“Post office box 52.”
Form 990EZ, Part II, Line 24
“Other Assets 209. 0.”
Form 990EZ, Part II, Line 26
“Accounts Payable and Accrued Expenses 3440. 3326.”
Form 990EZ, Part II, Line 26
“Loan Payable Small Business Admin 24526. 0.”
Form 990EZ, Part II, Line 26
“Loan Payable USDA Community Facility 31962. 0.”
Form 990EZ, Part II, Line 26
“Security Deposit 2200. 0.”
Form 990EZ, Part II, Line 26
“Cash Overdraft 20175. 9386.”
Raw XML Appendix211 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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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Apalachin |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4600 |
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| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1597 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTINE BENJAMIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROL POTTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | V. President/Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer/Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 209 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38648 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 168 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Maintaining and operating a child care center. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 79 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 92948 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Maintaining and operating a child care center in Tioga County which provides quality child care for low and moderate income families. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 112684 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 59412 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 95000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 82303 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12712 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 112684 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 112684 |
| IRS990EZ/TotalRevenueAmt | 0 | 94713 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 92948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 365744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20619 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94660 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 365744 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 92948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 365744 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 386363 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CACFP 118. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Other income 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Payroll taxes and unemployment 5930. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Advertising 46. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Repairs & maintenance 387. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance 12888. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank service charge 458. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NYS Filing Fee 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Food Program 5928. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Education and training 304. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Office supplies 681. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Supplies 2311. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Real estate taxes 1685. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Interest 852. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Casual labor 117. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Field trips 640. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | License and permits 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Travel and entertainment 481. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Depreciation 3153. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Amortization 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Miscellaneous expenses 1801. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Small equipment 186. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Fees 648. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Post office box 52. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Other Assets 209. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Accounts Payable and Accrued Expenses 3440. 3326. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Loan Payable Small Business Admin 24526. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Loan Payable USDA Community Facility 31962. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Security Deposit 2200. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Cash Overdraft 20175. 9386. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE BENJAMIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6076253982 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PlayYard Concepts Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAY |
| ReturnHeader/Filer/EIN | 0 | 161551561 |
| ReturnHeader/Filer/PhoneNum | 0 | 6076253982 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 533 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Apalachin |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13732 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 89F7BCB1C826D0F0843B7932BBF84129C3D27763 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DFAAD70D17D8139313D92675BA7FBDC2DAF4EBFF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.251.65.177 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:07:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAN E NOLIS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 103 SOUTHSIDE DRIVE Ste 6 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OWEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13827 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6076874317 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAN E NOLIS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-12T07:07:42-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $12,712
- Net assets
- -$12,712
- Revenue
- $94,713
- Expenses
- $112,684
- Net income
- -$17,971