Civic Intelligence

Paint and Play School Inc

EIN 23-7180064 • 501(c)3 • Du Bois, PA

Revoked

Profile

Teaching pre-school children

Revocation date: Nov 15, 2015

137 Oklahoma Cemetary RoadDu Bois, PA 15801

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$35,280

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-20%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$129,329

Up $21,296 (+20%) from 2019

Liabilities

Up

$18,080

Up $14,550 (+412%) from 2019

Net Assets

Up

$111,249

Up $6,746 (+6.5%) from 2019

Operations
Liabilities / Revenue87th percentileNet Margin60th percentile

Revenue

Down

$91,867

Down $23,460 (-20%) from 2019

Expenses

Down

$85,121

Down $12,613 (-13%) from 2019

Net Income

Down

$6,746

Down $10,847 (-62%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2016: $92,804Liabilities 2016: $3,019Net Assets 2016: $89,7852016Assets 2018: $91,389Liabilities 2018: $4,479Net Assets 2018: $86,9102018Assets 2019: $108,033Liabilities 2019: $3,530Net Assets 2019: $104,5032019Assets 2020: $129,329Liabilities 2020: $18,080Net Assets 2020: $111,2492020

Highlighted filing

2020

Assets$129,329
Liabilities$18,080
Net Assets$111,249
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0Revenue 2016: $125,699Expenses 2016: $109,600Net Income 2016: $16,0992016Revenue 2018: $131,418Expenses 2018: $125,993Net Income 2018: $5,4252018Revenue 2019: $115,327Expenses 2019: $97,734Net Income 2019: $17,5932019Revenue 2020: $91,867Expenses 2020: $85,121Net Income 2020: $6,7462020

Highlighted filing

2020

Revenue$91,867
Expenses$85,121
Net Income$6,746
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,329
Liabilities
$18,080
Net assets
$111,249
Revenue
$91,867
Expenses
$85,121
Net income
$6,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.18$1.11$0.92$0.85$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.05$1.15$0.98$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$1.31$1.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$1.26$1.10$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$93,442
Mission and Program Overview

Mission

Teaching pre-school children

Program Services

DescriptionGrantsExpenses
TEACHING CHILDREN SOCIAL SKILLS AND INTERACTINGWITH OTHERS$0$85,121
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL ANNE SMITHDirectorFT$35,280-$35,280
PEGGY L WILSONTeacherFT$30,403-$30,403
TAMMY OTTChairpersonPT$0--
LISA WOLFGANGTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Paint and Play School Inc
EIN
23-7180064
Phone
8143717215
Address
137 OKLAHOMA CEMETARY ROAD, DU BOIS, PA 15801

Signing Officer

Name
Carol Anne Smith
Title
Director
Phone
8143717215
Signed
2020-11-16

Preparer

Firm
Joseph M Lazore CPA
Address
317 S MAIN ST, DUBOIS, PA 15801
Preparer
Joseph M Lazore
Phone
8143711980
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 1226.”

Form 990EZ, Part I, Line 16

“INSURANCE 3712.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 240.”

Form 990EZ, Part I, Line 16

“LICENSE 150.”

Form 990EZ, Part I, Line 16

“Employee continuing education”

Form 990EZ, Part I, Line 16

“SUPPLIES 401.”

Form 990EZ, Part I, Line 16

“Telephone & internet 2133.”

Form 990EZ, Part I, Line 16

“SCHOOL SUPPLIES 244.”

Form 990EZ, Part I, Line 16

“UTILITIES 1960.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS EXPENSE”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES”

Form 990EZ, Part II, Line 26

“DEFERRED REVENUE”

Form 990EZ, Part II, Line 26

“Tuition 13-14 school year”

Form 990EZ, Part II, Line 26

“Tuition 14-15 school year”

Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum08146532170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032 W SCRIBNER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUBOIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06746
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129329
IRS990EZ/FundraisingGrossIncomeAmt019014
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt093442
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingOtherDesc0HYBRID
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111249
IRS990EZ/OccupancyRentUtltsAndMaintAmt017325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt230403
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt335280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY OTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA WOLFGANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY L WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL ANNE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09501
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09501
IRS990EZ/OtherExpensesTotalAmt010066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING PRE-SCHOOL CHILDREN
IRS990EZ/ProgramServiceRevenueAmt064828
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING CHILDREN SOCIAL SKILLS AND INTERACTINGWITH OTHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057730
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01575
IRS990EZ/SpecialEventsNetIncomeLossAmt017439
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03530
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018080
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085121
IRS990EZ/TotalProgramServiceExpensesAmt085121
IRS990EZ/TotalRevenueAmt091867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt030573
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0973
IRS990ScheduleA/Total509Grp/TotalAmt030573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 1226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 3712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE CONTINUING EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE & INTERNET 2133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL SUPPLIES 244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 1960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TUITION 13-14 SCHOOL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TUITION 14-15 SCHOOL YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL ANNE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08143717215
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAINT AND PLAY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PAIN
ReturnHeader/Filer/EIN0237180064
ReturnHeader/Filer/PhoneNum08143717215
ReturnHeader/Filer/USAddress/AddressLine1Txt0137 OKLAHOMA CEMETARY ROAD
ReturnHeader/Filer/USAddress/CityNm0DU BOIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH M LAZORE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBOIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015801
ReturnHeader/PreparerPersonGrp/PhoneNum08143711980
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph M Lazore
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-16T06:31:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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