Civic Intelligence

Project Play School Incorporated

EIN 20-2466103 • 501(c)3 • Elkins Park, PA

Profile

Educational Purpose

1224 Melrose AvenueElkins Park, PA 19027

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$47,300

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

94th percentile

128%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$65,608

Up $36,818 (+128%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$65,608

Up $36,818 (+128%) from 2023

Revenue

Up

$696,647

Up $154,962 (+29%) from 2023

Expenses

Up

$659,829

Up $26,952 (+4.3%) from 2023

Net Income

Up

$36,818

Up $128,010 (+140%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $9,380Liabilities 2011: $02011Assets 2012: $10,847Net Assets 2012: $10,8472012Assets 2013: $18,192Net Assets 2013: $18,1922013Assets 2014: $16,208Liabilities 2014: $02014Assets 2015: $2,431Net Assets 2015: $2,4312015Assets 2016: $37,549Net Assets 2016: $37,5492016Assets 2017: $53,660Liabilities 2017: $0Net Assets 2017: $53,6602017Assets 2018: $25,724Liabilities 2018: $0Net Assets 2018: $25,7242018Assets 2019: $37,629Liabilities 2019: $0Net Assets 2019: $37,6292019Assets 2020: $138,523Liabilities 2020: $100,000Net Assets 2020: $38,5232020Assets 2021: $118,266Liabilities 2021: $100,000Net Assets 2021: $18,2662021Assets 2022: $119,981Liabilities 2022: $0Net Assets 2022: $119,9812022Assets 2023: $28,790Liabilities 2023: $0Net Assets 2023: $28,7902023Assets 2024: $65,608Liabilities 2024: $0Net Assets 2024: $65,6082024

Highlighted filing

2024

Assets$65,608
Liabilities$0
Net Assets$65,608

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $72,604Expenses 2011: $70,171Net Income 2011: $2,4332011Revenue 2012: $90,703Expenses 2012: $89,236Net Income 2012: $1,4672012Revenue 2013: $100,577Expenses 2013: $93,232Net Income 2013: $7,3452013Revenue 2014: $70,642Expenses 2014: $72,626Net Income 2014: -$1,9842014Revenue 2015: $75,081Expenses 2015: $88,858Net Income 2015: -$13,7772015Revenue 2016: $132,116Expenses 2016: $96,998Net Income 2016: $35,1182016Revenue 2017: $289,522Expenses 2017: $273,411Net Income 2017: $16,1112017Revenue 2018: $360,645Expenses 2018: $388,581Net Income 2018: -$27,9362018Revenue 2019: $393,226Expenses 2019: $381,321Net Income 2019: $11,9052019Revenue 2020: $477,484Expenses 2020: $476,590Net Income 2020: $8942020Revenue 2021: $93,896Expenses 2021: $114,153Net Income 2021: -$20,2572021Revenue 2022: $639,223Expenses 2022: $549,273Net Income 2022: $89,9502022Revenue 2023: $541,685Expenses 2023: $632,877Net Income 2023: -$91,1922023Revenue 2024: $696,647Expenses 2024: $659,829Net Income 2024: $36,8182024

Highlighted filing

2024

Revenue$696,647
Expenses$659,829
Net Income$36,818

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$6.97$6.60$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$5.42$6.33$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$6.39$5.49$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.00$0.18$0.94$1.14$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.00$0.39$4.77$4.77$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$3.93$3.81$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$3.61$3.89$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.90$2.73$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$1.32$0.97$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.75$0.89$0.14
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.71$0.73$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$1.01$0.93$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.91$0.89$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.73$0.70$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$393,226
Mission and Program Overview

Mission

To create an environment

To create an environment where the promise of each child can be realized. We are a unique, non profit pre-school specializing in learning through authentic experiences and nurturing, respectful relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,724$35,529▲ $9,805
Total Assets$25,724$37,629▲ $11,905
Other Assets Total$0$2,100▲ $2,100
Liabilities
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$25,724$37,629▲ $11,905
Total Net Assets Fund Balance$25,724$37,629▲ $11,905
Total Liabilities and Net Assets / Fund Balance$25,724$37,629▲ $11,905

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,100--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen ChayotVice PresidentFT$50,225$50,225
Kathleen GoldenbergVice PresidentFT$50,225$50,225

Board Members and Trustees

NameTitle
Charlene MayerBoard Member
Daniel WeldonSecretary
Sharon SoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$393,226
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,640
Other Expenses$100,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,563$0$0$155,563
Current Officers, Directors, Trustees, and Key Employees$50,225$50,225$0$100,450
Occupancy$47,399$5,266$0$52,665
Payroll Taxes$18,742$4,685$0$23,427
All Other Expenses$14,782$2,181$0$16,963
Office Expenses$11,603$564$0$12,167
Insurance$9,206$0$0$9,206
Fees for Services Other$918$3,425$0$4,343
Fees for Services Accounting$0$1,810$0$1,810
Other Employee Benefits$1,200$0$0$1,200
Travel$337$0$0$337
Other Expenses$336$0$0$336
Advertising$166$0$0$166
Total Functional Expenses$312,717$68,604$0$381,321
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Project PLAY School Incorporated
EIN
20-2466103
Phone
2157405751
Address
1224 Melrose Avenue, Elkins Park, PA 19027

Signing Officer

Name
Karen Chayot
Title
Officer
Phone
2157405751
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Chayot
Formed
2005
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
3
Employees
17
Volunteers
1

Preparer

Firm
Anita T Conner & Associates PC
Address
766 Old York Road, Jenkintown, PA 19046
Preparer
Kerri M Conner CPA
Phone
2157828833
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The officers are able to review the Form 990 upon request.

Pt VI, Line 12C

The officers and board members review the policy to determine conflicts of interest annually.

Pt VI, Line 15A

The board of directors determine the compensation of the officers.

Pt VI, Line 15B

The board of directors determine the compensation of the officers and all key employees.

Form 990, Part IX, Line 24E

Repairs and maintenance 1972. 0. 1972. 0.

Form 990, Part IX, Line 24E

Utilities 2085. 1876. 209. 0.

Form 990, Part IX, Line 24E

Supplies 12906. 12906. 0. 0.

Raw XML Appendix394 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0359233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075081
IRS990ScheduleA/Total509Grp/TotalAmt01249175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01249175
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02100
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We have not utilized newspaper or broadcast media to solicit children for our program. We have not used newspaper or broadcast media to solicit children for the program.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The officers are able to review the Form 990 upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers and board members review the policy to determine conflicts of interest annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors determine the compensation of the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors determine the compensation of the officers and all key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs and maintenance 1972. 0. 1972. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities 2085. 1876. 209. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 12906. 12906. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt037629
IRS990/TotalAssetsGrp/BOYAmt025724
IRS990/TotalAssetsGrp/EOYAmt037629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037629
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
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IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0312717
IRS990/TotalProgramServiceRevenueAmt0393226
IRS990/TotalReportableCompFromOrgAmt0100450
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0393226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037629
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0337
IRS990/TravelGrp/TotalAmt0337
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025724
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037629
IRS990/USAddress/AddressLine1Txt07945 Heather Road
IRS990/USAddress/CityNm0Elkins Park
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019027
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.projectplayschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Chayot
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02157405751
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project PLAY School Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0202466103
ReturnHeader/Filer/PhoneNum02157405751
ReturnHeader/Filer/USAddress/AddressLine1Txt01224 Melrose Avenue
ReturnHeader/Filer/USAddress/CityNm0Elkins Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04538601F4DD5052A2C5BC8A55083D083DB473645
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01422C5493B09E54C2A3BD675CF751B6879E6560A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.90.57.34
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:02:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anita T Conner & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0766 Old York Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jenkintown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019046
ReturnHeader/PreparerPersonGrp/PhoneNum02157828833
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kerri M Conner CPA
ReturnHeader/ReturnTs02020-07-15T16:03:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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