West Chester Play School Inc

990EZ • Fiscal year 2013 • EIN 23-2768285

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

Organization Profile WESTCHESTERPLAYSCHOOL.ORG

725 West Miner Street19382

Siviq Scores

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

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

6.5%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

4.9%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets64th percentile

Assets

$63,911

Up $8,448 (+15%) from 2012

Net Assets

$62,831

Up $8,864 (+16%) from 2012

Liabilities

Down

$1,080

Down $416 (-28%) from 2012

Revenue And Expenses

Liabilities / Revenue62nd percentile Net Margin58th percentile

Revenue

$136,427

Up $6,393 (+4.9%) from 2012

Expenses

Down

$127,563

Down $7,308 (-5.4%) from 2012

Net Income

$8,864

Up $13,701 (+283%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

Highlighted filing

2013

Assets$63,911

Liabilities$1,080

Net Assets$62,831

Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

Highlighted filing

2013

Revenue$136,427

Expenses$127,563

Net Income$8,864

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 18, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

Provide education for the pre-school children in a cooperative pre-school environment.

Filing and Contact Details

Filer

EIN: 23-2768285

Raw XML Appendix200 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	55463
IRS990EZ/CashSavingsAndInvestments/EOY	0	63911
IRS990EZ/ContributionsGiftsGrantsEtc	0	865
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	8864
IRS990EZ/FeesAndOthPymtToIndContractors	0	600
IRS990EZ/FiledScheduleA	0	1
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IRS990EZ/GrossReceipts	0	140040
IRS990EZ/InfoInScheduleOPartI	0	X
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IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	59
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	53967
IRS990EZ/NetAssetsOrFundBalancesBOY	0	53967
IRS990EZ/NetAssetsOrFundBalances/EOY	0	62831
IRS990EZ/NetAssetsOrFundBalancesEOY	0	62831
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	28721
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	7	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TERRY LIEBERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JEANNE MUDRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JODI SCHWEIZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BETH ROSICA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	SHARON SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JEAN HAINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	KETMALA PHOMALAVONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	RACHEL SAVIANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	BOARD MEMBER
IRS990EZ/OperatingSchool	0	1
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	24716
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE EDUCATION FOR THE PRE-SCHOOL CHILDREN IN A COOPERATIVE PRE-SCHOOL ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostage	0	349
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	STUDENTS (2-6 YEAR OLD CHILDREN) LEARN THROUGH PLAY. SOCIAL COGNITIVE, PHYSICAL AND EMOTIONAL SKILLS ARE TAUGHT AT THIS COOPERATIVE PRE-SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	131175
IRS990EZ/ProgramServiceRevenue	0	108538
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	73177
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	3613
IRS990EZ/SpecialEventsNetIncomeLoss	0	26965
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	1496
IRS990EZ/SumOfTotalLiabilities/EOY	0	1080
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	725 WEST MINER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WEST CHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	19382
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	WEST CHESTER PLAY SCHOOL INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6106926538
IRS990EZ/TotalAssets/BOY	0	55463
IRS990EZ/TotalAssets/EOY	0	63911
IRS990EZ/TotalExpenses	0	127563
IRS990EZ/TotalProgramServiceExpenses	0	131175
IRS990EZ/TotalRevenue	0	136427
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WESTCHESTERPLAYSCHOOL.ORG
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	1
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	0
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	0
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	0
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	0
IRS990ScheduleE/DiscriminateRaceOtherActy	0	0
IRS990ScheduleE/DiscriminateRaceScholarships	0	0
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	0
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	0
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	RACIALLY NONDISCRIMINATORY POLICY IS POSTED IN THE MAIN ENTRANCEWAY TO THE SCHOOL AND ON THE SCHOOL'S WEBSITE. IT IS ALSO STATED IN THE SCHOOL'S BROCHURES.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	1	ORGANIZATION DOES NOT AWARD SCHOLARSHIPS. ORGANIZATION DOES NOT DENY ANYONE ADMISSION.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	1	EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	0	SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	1	SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/GovernmentFinancialAidReceived	0	0
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	0
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	1
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	1
IRS990ScheduleE/MaintRacialCompositionRecords	0	0
IRS990ScheduleE/MaintScholarshipsRecords	0	0
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	1
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	1
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	1
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	3613
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	151
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	151
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	26836
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	3742
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	30578
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	26836
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	3742
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	30578
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	SILENT AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	MISCELLANEOUS EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	26965
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	2224
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	388
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	850
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	850
IRS990ScheduleO/GeneralExplanation/Explanation	0	BANK INTEREST 59..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: ADVERTISING. AMOUNT: 1,267. DESCRIPTION: INSURANCE. AMOUNT: 4,280. DESCRIPTION: LICENSES & FEES. AMOUNT: 125. DESCRIPTION: SUPPLIES. AMOUNT: 4,175. DESCRIPTION: TEACHER TRAINING & APPRECIATION. AMOUNT: 4,260. DESCRIPTION: TELEPHONE. AMOUNT: 1,801. DESCRIPTION: FIELD TRIPS. AMOUNT: 1,735. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,058. DESCRIPTION: BANK CHARGES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 24,716.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,496. END OF YEAR AMOUNT: 1,080.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
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IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	232768285
ReturnHeader/Filer/Name/BusinessNameLine1	0	WEST CHESTER PLAY SCHOOL INC
ReturnHeader/Filer/NameControl	0	WEST
ReturnHeader/Filer/Phone	0	6106926538
ReturnHeader/Filer/USAddress/AddressLine1	0	725 WEST MINER STREET
ReturnHeader/Filer/USAddress/City	0	WEST CHESTER
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	19382
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-02-18
ReturnHeader/Officer/Name	0	TERRY LIEBERMAN
ReturnHeader/Officer/Phone	0	6106926538
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2014-02-18
ReturnHeader/PreparerFirm/EIN	0	232828410
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	EDMUND S LYNCH CPA MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1450 EAST BOOT RD STE 400C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WEST CHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	19380
ReturnHeader/Preparer/Name	0	EDMUND S LYNCH CPA MT
ReturnHeader/Preparer/Phone	0	6106929912
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-15T14:04:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $63,911
Liabilities: $1,080
Net assets: $62,831
Revenue: $136,427
Expenses: $127,563
Net income: $8,864

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.91		$0.91	$1.68	$1.77	$0.09
2023Summary only. Only limited summary data is available for this year.	$1.01	$0.00		$1.68	$1.84	$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.38	$0.22	$1.16	$1.82	$1.55	$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.13	$0.24	$0.89	$0.48	$0.91	$0.43
2020Detailed filing. Detailed filing data is available for this year.	$1.56	$0.23	$1.33	$1.10	$1.48	$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.75	$0.03	$1.71	$1.55	$1.67	$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.87	$0.04	$1.84	$1.45	$1.60	$0.15
2017Detailed filing. Detailed filing data is available for this year.	$2.01	$0.02	$1.99	$1.38	$1.30	$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.92	$0.02	$1.90	$1.74	$1.33	$0.41
2015Detailed filing. Detailed filing data is available for this year.	$1.50	$0.02	$1.49	$1.95	$1.42	$0.53
2014Detailed filing. Detailed filing data is available for this year.	$0.97	$0.01	$0.96	$1.63	$1.29	$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.64	$0.01	$0.63	$1.36	$1.28	$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.55	$0.01	$0.54	$1.30	$1.35	$0.05
2011Summary only. Only limited summary data is available for this year.	$0.61	$0.02		$1.38	$1.30	$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.53	$0.02	$0.51	$1.34	$1.37	$0.03