Civic Intelligence

Paint and Play School Inc

990EZ • Fiscal year 2016 • EIN 23-7180064

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileN/A
32 W Scribner AvenueDu Bois, PA 15801

(814) 371-7215

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$32,328

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

$92,804

No earlier filing loaded for comparison.

Net Assets

$89,785

No earlier filing loaded for comparison.

Liabilities

$3,019

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

$125,699

No earlier filing loaded for comparison.

Expenses

$109,600

No earlier filing loaded for comparison.

Net Income

$16,099

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$92,804
Liabilities$3,019
Net Assets$89,785
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$125,699
Expenses$109,600
Net Income$16,099
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$129,727
Mission and Program Overview

Mission

Teaching pre-school children

Program Services

DescriptionGrantsExpenses
TEACHING CHILDREN SOCIAL SKILLS AND INTERACTING WITH OTHERS-$109,600
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL ANNE SMITHDirectorFT$32,328-$32,328
PEGGY L WILSONTeacherFT$30,507-$30,507
TAMMY OTTChairpersonPT$0--
LISA WOLFGANGTreasurerPT$0--
ANGELA SUMMERSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Paint and Play School Inc
EIN
23-7180064
Phone
8143717215
Address
32 W SCRIBNER AVENUE, DU BOIS, PA 15801

Signing Officer

Name
Carol Anne Smith
Title
Director
Phone
8143717215
Signed
2016-11-09

Preparer

Firm
Joseph M Lazore CPA
Address
317 S MAIN ST, DUBOIS, PA 15801-1519
Preparer
Joseph M Lazore
Phone
8143711980
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 1962.”

Form 990EZ, Part I, Line 16

“BANK FEES 17.”

Form 990EZ, Part I, Line 16

“CHURCH DONATION 200.”

Form 990EZ, Part I, Line 16

“INSURANCE 3204.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 2337.”

Form 990EZ, Part I, Line 16

“OTHER FEES 6287.”

Form 990EZ, Part I, Line 16

“Employee continuing education 620.”

Form 990EZ, Part I, Line 16

“SUPPLIES 753.”

Form 990EZ, Part I, Line 16

“TELEPHONE 1982.”

Form 990EZ, Part I, Line 16

“SCHOOL SUPPLIES 5407.”

Form 990EZ, Part I, Line 16

“UTILITIES 1619.”

Form 990EZ, Part I, Line 16

“Miscellaneous expense 381.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 11682. 3019.”

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 Appendix183 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/BOYAmt078085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0973
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016099
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085368
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092804
IRS990EZ/FundraisingGrossIncomeAmt021463
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt01585
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0129727
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingOtherDesc0HYBRID
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089785
IRS990EZ/OccupancyRentUtltsAndMaintAmt013200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt330507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt432328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY OTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA WOLFGANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA SUMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEGGY L WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL ANNE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07283
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025519
IRS990EZ/OtherExpensesTotalAmt024769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING PRE-SCHOOL CHILDREN
IRS990EZ/ProgramServiceRevenueAmt0105706
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING CHILDREN SOCIAL SKILLS AND INTERACTING WITH OTHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071631
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04028
IRS990EZ/SpecialEventsNetIncomeLossAmt019020
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011682
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03019
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109600
IRS990EZ/TotalProgramServiceExpensesAmt0109600
IRS990EZ/TotalRevenueAmt0125699
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0329400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023048
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020328
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt079071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0416919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096198
IRS990ScheduleA/Total509Grp/TotalAmt0416919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0416920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 1962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHURCH DONATION 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 3204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 2337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES 6287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEE CONTINUING EDUCATION 620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 1982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOOL SUPPLIES 5407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 1619.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS EXPENSE 381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL LIABILITIES 11682. 3019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TUITION 13-14 SCHOOL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TUITION 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL ANNE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08143717215
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAINT AND PLAY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PAIN
ReturnHeader/Filer/EIN0237180064
ReturnHeader/Filer/PhoneNum08143717215
ReturnHeader/Filer/USAddress/AddressLine1Txt032 W SCRIBNER AVENUE
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/ZIPCd0158011519
ReturnHeader/PreparerPersonGrp/PhoneNum08143711980
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M LAZORE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-09T10:34:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,804
Liabilities
$3,019
Net assets
$89,785
Revenue
$125,699
Expenses
$109,600
Net income
$16,099
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