Civic Intelligence

Pat-A-Cake Playschool Inc

EIN 20-3711966 • 501(c)3 • Greenwich, CT

Profile

Teaching positive christian values while fostering a sense of independence, self-confidence and a love for learning.

40 Gold StreetGreenwich, CT 06830

pat-a-cake.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$136,048

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

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

Asset Growth

22nd percentile

-9.4%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$270,629

Down $28,043 (-9.4%) from 2023

Liabilities

Down

$966

Down $7,881 (-89%) from 2023

Net Assets

Down

$269,663

Down $20,162 (-7.0%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin34th percentile

Revenue

Up

$950,164

Up $91,823 (+11%) from 2023

Expenses

Up

$978,001

Up $2,501 (+0.3%) from 2023

Net Income

Up

-$27,837

Up $89,322 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2010: $22,760Liabilities 2010: $6,645Net Assets 2010: $16,1152010Assets 2011: $20,213Liabilities 2011: $221Net Assets 2011: $19,9922011Assets 2012: $15,539Liabilities 2012: $0Net Assets 2012: $15,5392012Assets 2013: $54,084Liabilities 2013: $0Net Assets 2013: $54,0842013Assets 2014: $52,552Liabilities 2014: $0Net Assets 2014: $52,5522014Assets 2015: $58,727Liabilities 2015: $0Net Assets 2015: $58,7272015Assets 2016: $70,726Liabilities 2016: $14,703Net Assets 2016: $56,0232016Assets 2017: $84,813Liabilities 2017: $4,352Net Assets 2017: $80,4612017Assets 2018: $130,671Liabilities 2018: $31,552Net Assets 2018: $99,1192018Assets 2019: $130,274Liabilities 2019: $27,101Net Assets 2019: $103,1732019Assets 2020: $226,801Liabilities 2020: $11,664Net Assets 2020: $215,1372020Assets 2021: $378,508Liabilities 2021: $20,402Net Assets 2021: $358,1062021Assets 2022: $417,643Liabilities 2022: $10,779Net Assets 2022: $406,8642022Assets 2023: $298,672Liabilities 2023: $8,847Net Assets 2023: $289,8252023Assets 2024: $270,629Liabilities 2024: $966Net Assets 2024: $269,6632024

Highlighted filing

2024

Assets$270,629
Liabilities$966
Net Assets$269,663
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $310,6122010Expenses 2011: $376,0162011Expenses 2012: $385,1262012Revenue 2013: $356,977Expenses 2013: $318,432Net Income 2013: $38,5452013Revenue 2014: $387,422Expenses 2014: $388,954Net Income 2014: -$1,5322014Revenue 2015: $380,771Expenses 2015: $374,596Net Income 2015: $6,1752015Revenue 2016: $416,573Expenses 2016: $388,233Net Income 2016: $28,3402016Revenue 2017: $401,383Expenses 2017: $376,945Net Income 2017: $24,4382017Revenue 2018: $506,491Expenses 2018: $487,833Net Income 2018: $18,6582018Revenue 2019: $632,743Expenses 2019: $628,689Net Income 2019: $4,0542019Revenue 2020: $513,187Expenses 2020: $401,223Net Income 2020: $111,9642020Revenue 2021: $708,208Expenses 2021: $565,239Net Income 2021: $142,9692021Revenue 2022: $914,176Expenses 2022: $874,567Net Income 2022: $39,6092022Revenue 2023: $858,341Expenses 2023: $975,500Net Income 2023: -$117,1592023Revenue 2024: $950,164Expenses 2024: $978,001Net Income 2024: -$27,8372024

Highlighted filing

2024

Revenue$950,164
Expenses$978,001
Net Income-$27,837
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$270,629
Liabilities
$966
Net assets
$269,663
Revenue
$950,164
Expenses
$978,001
Net income
-$27,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.01$2.70$9.50$9.78$0.28
2023Summary only. Only limited summary data is available for this year.$2.99$0.09$2.90$8.58$9.76$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.11$4.07$9.14$8.75$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.20$3.58$7.08$5.65$1.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.12$2.15$5.13$4.01$1.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.27$1.03$6.33$6.29$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.32$0.99$5.06$4.88$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.04$0.80$4.01$3.77$0.24
2016Summary only. Only limited summary data is available for this year.$0.71$0.15$0.56$4.17$3.88$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$3.81$3.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$3.87$3.89$0.02
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$3.57$3.18$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$3.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.07$0.16$3.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$914,176
Mission and Program Overview

Mission

Teaching positive christian values while fostering a sense of independence, self-confidence and a love for learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,012$163,949▲ $128,937
Receivables From Officers Etc$114,569$130,642▲ $16,073
Savings and Temporary Cash Investments$37,200--
Land, Buildings, and Equipment, Net$27,005$26,205▼ $800
Accounts Receivable$164,722$4,500▼ $160,222
Prepaid Expenses and Deferred Charges-$347-
Total Assets$378,508$417,643▲ $39,135
Other Assets Total-$92,000-
Liabilities
Unsecured Notes Loans Payable$11,664--
Deferred Revenue$8,738$9,000▲ $262
Accounts Payable and Accrued Expenses-$1,779-
Total Liabilities$20,402$10,779▼ $9,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,106$406,864▲ $48,758
Total Net Assets Fund Balance$358,106$406,864▲ $48,758
Total Liabilities and Net Assets / Fund Balance$378,508$417,643▲ $39,135

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,698-$39,698
Equipment$-13,493$40,526$27,033
Other Assets Org$92,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy HeneghanOfficer/direFT$128,346$128,346

Board Members and Trustees

NameTitle
Audette Bisaillon-antonettiBoard Member
Jeb FioritaBoard Member
Laura SchacterBoard Member
Margaret Dana ConwayBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$34,720
Program Service Revenue
$871,000
Investment Income
$8,456
Other Revenue
$0
Change in Net Assets
$39,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$683,351
Other Expenses$191,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,859$24,993-$499,852
Current Officers, Directors, Trustees, and Key Employees$83,425$44,921-$128,346
Payroll Taxes$48,990$6,163-$55,153
Occupancy$47,588$2,505-$50,093
All Other Expenses$22,247$9,797-$32,044
Other Expenses$22,356$12,869-$12,869
Insurance$9,249$487-$9,736
Fees for Services Other$3,492$437-$3,929
Fees for Services Accounting$2,580--$2,580
Depreciation Depletion-$800-$800
Total Functional Expenses$765,472$109,095$0$874,567
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$114,569$130,642▲ $16,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The officers review the 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pat-a-cake Playschool Inc
EIN
20-3711966
Phone
2035316550
Address
40 GOLD STREET, GREENWICH, CT 06830

Signing Officer

Name
Dorothy Heneghan
Title
Officer/director
Phone
2035316550
Signed
2023-08-28

Organization Details

Principal Officer
Dorothy Heneghan
Formed
2006
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
5
Employees
46

Preparer

Firm
Accavallo & Company LLC
Address
1000 BRIDGEPORT AVE STE 210, SHELTON, CT 06484
Preparer
John a Accavallo CPA
Phone
2039259600
Raw XML Appendix340 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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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09797
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022247
IRS990/AllOtherExpensesGrp/TotalAmt032044
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0DOROTHY HENEGHAN
IRS990/BooksInCareOfDetail/PhoneNum02035316550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 GOLD STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt040 GOLD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENWICH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006830
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035012
IRS990/CashNonInterestBearingGrp/EOYAmt0163949
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044921
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083425
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128346
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034720
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08456
IRS990/CYOtherExpensesAmt0191216
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0871000
IRS990/CYRevenuesLessExpensesAmt039609
IRS990/CYSalariesCompEmpBnftPaidAmt0683351
IRS990/CYTotalExpensesAmt0874567
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0914176
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08738
IRS990/DeferredRevenueGrp/EOYAmt09000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0800
IRS990/DepreciationDepletionGrp/TotalAmt0800
IRS990/Desc0CHRISTIAN CHILD CARE CENTER DIRECTED TOWARDS TEACHING THE WHOLE CHILD THROUGH A VARIETY OF ACTIVITIES THAT HELP DEVELOP THE CHILDRENS' SOCIAL, EMOTIONAL, PHYSICAL, COGNITIVE, CREATIVE AND VERBAL SKILLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0765472
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02580
IRS990/FeesForServicesAccountingGrp/TotalAmt02580
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0437
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03492
IRS990/FeesForServicesOtherGrp/TotalAmt03929
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DOROTHY HENEGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1AUDETTE BISAILLON-ANTONETTI
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET DANA CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEB FIORITA
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA SCHACTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER/DIRE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt034720
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0914176
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0487
IRS990/InsuranceGrp/ProgramServicesAmt09249
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08456
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt040526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027005
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IRS990/LandBldgEquipCostOrOtherBssAmt066731
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEACHING POSITIVE CHRISTIAN VALUES WHILE FOSTERING A SENSE OF INDEPENDENCE, SELF-CONFIDENCE AND A LOVE FOR LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0358106
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02505
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt092000
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLEANING
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0347
IRS990/PrincipalOfficerNm0DOROTHY HENEGHAN
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0871000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037200
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-13493
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027033
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039698
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt092000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM IRS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026205
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092000
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATION POLICY IS DESCRIBED IN THE LITERATURE DISTRIBUTED TO ALL PARENTS WHO COME TO LOOK AT THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14A)RECORDS ARE MAINTAINED FOR STUDENTS BUT NOT FOR FACULTY. 4B)SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NORMALLY NOT GIVEN TO STUDENTS. 4D)THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0130642
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DOROTHY HENEGHAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0130642
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0378508
IRS990/TotalAssetsEOYAmt0417643
IRS990/TotalAssetsGrp/BOYAmt0378508
IRS990/TotalAssetsGrp/EOYAmt0417643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034720
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0765472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0874567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020402
IRS990/TotalLiabilitiesEOYAmt010779
IRS990/TotalLiabilitiesGrp/BOYAmt020402
IRS990/TotalLiabilitiesGrp/EOYAmt010779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406864
IRS990/TotalProgramServiceExpensesAmt0765472
IRS990/TotalProgramServiceRevenueAmt0871000
IRS990/TotalReportableCompFromOrgAmt0128346
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0879456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0914176
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417643
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011664
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 GOLD STREET
IRS990/USAddress/AddressLine2Txt040 GOLD STREET
IRS990/USAddress/CityNm0GREENWICH
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006830
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://PAT-A-CAKE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY HENEGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02035316550
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAT-A-CAKE PLAYSCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PAT-
ReturnHeader/Filer/EIN0203711966
ReturnHeader/Filer/PhoneNum02035316550
ReturnHeader/Filer/USAddress/AddressLine1Txt040 GOLD STREET
ReturnHeader/Filer/USAddress/CityNm0GREENWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006830
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030500350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCAVALLO & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 BRIDGEPORT AVE STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006484
ReturnHeader/PreparerPersonGrp/PhoneNum02039259600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A ACCAVALLO CPA
ReturnHeader/ReturnTs02023-11-14T09:22:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOROTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENEGHAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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