Civic Intelligence

Park Place Early Learning Center

EIN 34-1650063 • 501(c)3 • Elyria, OH

Profile

CHILD CARE

524 Park PlaceElyria, OH 44035

parkplacelearning.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.42x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.12x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-30%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

26th percentile

-8.1%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$180,406

Down $72,531 (-29%) from 2023

Liabilities

Up

$76,200

Up $3,309 (+4.5%) from 2023

Net Assets

Down

$104,206

Down $75,840 (-42%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Up

$657,673

Up $67,480 (+11%) from 2023

Expenses

Up

$733,513

Up $28,371 (+4.0%) from 2023

Net Income

Up

-$75,840

Up $39,109 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0Assets 2011: $262,911Liabilities 2011: $36,657Net Assets 2011: $226,2542011Assets 2012: $250,677Liabilities 2012: $28,759Net Assets 2012: $221,9182012Assets 2013: $220,266Liabilities 2013: $26,677Net Assets 2013: $193,5892013Assets 2014: $247,308Liabilities 2014: $32,507Net Assets 2014: $214,8012014Assets 2015: $263,070Liabilities 2015: $30,158Net Assets 2015: $232,9122015Assets 2016: $223,193Liabilities 2016: $16,368Net Assets 2016: $206,8252016Assets 2017: $212,158Liabilities 2017: $21,875Net Assets 2017: $190,2832017Assets 2018: $229,564Liabilities 2018: $23,444Net Assets 2018: $206,1202018Assets 2019: $229,113Liabilities 2019: $28,272Net Assets 2019: $200,8412019Assets 2021: $256,938Liabilities 2021: $34,318Net Assets 2021: $222,6202021Assets 2022: $364,174Liabilities 2022: $69,179Net Assets 2022: $294,9952022Assets 2023: $252,937Liabilities 2023: $72,891Net Assets 2023: $180,0462023Assets 2024: $180,406Liabilities 2024: $76,200Net Assets 2024: $104,2062024

Highlighted filing

2024

Assets$180,406
Liabilities$76,200
Net Assets$104,206
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $552,1002011Expenses 2012: $538,9882012Revenue 2013: $487,596Expenses 2013: $515,925Net Income 2013: -$28,3292013Revenue 2014: $591,998Expenses 2014: $570,786Net Income 2014: $21,2122014Revenue 2015: $606,921Expenses 2015: $588,810Net Income 2015: $18,1112015Revenue 2016: $595,580Expenses 2016: $621,667Net Income 2016: -$26,0872016Revenue 2017: $605,795Expenses 2017: $622,337Net Income 2017: -$16,5422017Revenue 2018: $634,310Expenses 2018: $618,473Net Income 2018: $15,8372018Revenue 2019: $651,709Expenses 2019: $656,988Net Income 2019: -$5,2792019Revenue 2021: $621,717Expenses 2021: $612,646Net Income 2021: $9,0712021Revenue 2022: $778,311Expenses 2022: $705,936Net Income 2022: $72,3752022Revenue 2023: $590,193Expenses 2023: $705,142Net Income 2023: -$114,9492023Revenue 2024: $657,673Expenses 2024: $733,513Net Income 2024: -$75,8402024

Highlighted filing

2024

Revenue$657,673
Expenses$733,513
Net Income-$75,840
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
$180,406
Liabilities
$76,200
Net assets
$104,206
Revenue
$657,673
Expenses
$733,513
Net income
-$75,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.76$1.04$6.58$7.34$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.73$1.80$5.90$7.05$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.69$2.95$7.78$7.06$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.34$2.23$6.22$6.13$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.28$2.01$6.52$6.57$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.23$2.06$6.34$6.18$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.22$1.90$6.06$6.22$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.16$2.07$5.96$6.22$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.30$2.33$6.07$5.89$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.33$2.15$5.92$5.71$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.20$0.27$1.94$4.88$5.16$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.29$2.22$5.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.37$2.26$5.52
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
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$778,311
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$103,166$213,117▲ $109,951
Land, Buildings, and Equipment, Net$63,036$57,153▼ $5,883
Accounts Receivable$58,409$53,719▼ $4,690
Cash and Non-Interest-Bearing Accounts$32,327$40,185▲ $7,858
Total Assets$256,938$364,174▲ $107,236
Liabilities
Accounts Payable and Accrued Expenses$29,418$63,279▲ $33,861
Other Liabilities$4,900$5,900▲ $1,000
Total Liabilities$34,318$69,179▲ $34,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,620$294,995▲ $72,375
Total Net Assets Fund Balance$222,620$294,995▲ $72,375
Total Liabilities and Net Assets / Fund Balance$256,938$364,174▲ $107,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,368$259,867$300,235
Buildings$16,785-$16,785
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shamone Gore PanterPresident
Jessica KostalnickBoard Member
Lauren CantrellSecretary
Nick SpishakTreasurer
Laura GleasonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$267,590
Program Service Revenue
$510,356
Investment Income
$69
Other Revenue
$296
Change in Net Assets
$72,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,922
Other Expenses$247,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,328$61,823-$412,151
Occupancy$100,369$15,785-$116,154
Payroll Taxes$27,033$4,251-$31,284
Office Expenses$23,425$3,684-$27,109
Other Employee Benefits$13,382$2,105-$15,487
All Other Expenses-$8,276-$8,276
Insurance$7,588--$7,588
Depreciation Depletion$5,060$824-$5,884
Other Expenses$3,805$7,268-$3,805
Fees for Services Accounting-$3,500-$3,500
Advertising$428--$428
Travel$116--$116
Total Functional Expenses$598,420$107,516$0$705,936
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposits$5,900
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
Yes
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

“Return is reviewed by board of directors and approved for filing at a regular meeting.”

Form 990, Page 6, Part VI, Line 12C

“Organization has written conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of executive director is evaluated on an annual basis by the board. Director performance and comparable salaries are considered when setting compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public at the organization's office during normal business hours”

Filing and Contact Details

Filer

Filer Name
Park Place Early Learning Center
EIN
34-1650063
Phone
4403260048
Address
524 PARK PLACE, ELYRIA, OH 44035

Signing Officer

Name
Shamone Gore Panter
Title
President
Phone
4403260048
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shamone Gore Panter
Formed
1990
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Majkut Cpas Ltd
Address
1288 N ABBE RD STE B, ELYRIA, OH 44035-1649
Preparer
Jonathan a Majkut CPA
Phone
4403650204
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix347 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD CARE
IRS990/AdvertisingGrp/ProgramServicesAmt0428
IRS990/AdvertisingGrp/TotalAmt0428
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08276
IRS990/AllOtherExpensesGrp/TotalAmt08276
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHARON WOOLBRIGHT
IRS990/BooksInCareOfDetail/PhoneNum04403260048
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0524 PARK PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELYRIA
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd044035
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IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032327
IRS990/CashNonInterestBearingGrp/EOYAmt040185
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0267590
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069
IRS990/CYOtherExpensesAmt0247014
IRS990/CYOtherRevenueAmt0296
IRS990/CYProgramServiceRevenueAmt0510356
IRS990/CYRevenuesLessExpensesAmt072375
IRS990/CYSalariesCompEmpBnftPaidAmt0458922
IRS990/CYTotalExpensesAmt0705936
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0778311
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0824
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05060
IRS990/DepreciationDepletionGrp/TotalAmt05884
IRS990/Desc0TO PROVIDE CHILDREN WITH PERSONALIZED CARE, DEVELOPMENTAL NEEDS IN THE AREAS OF PHYSICAL AND SOCIAL GROWTH, AND DEVELOPMENT BY DESIGNING INDIVIDUAL ENVIRONMENTS WHICH PROVIDE ACTIVITIES FOR EACH AGE GROUP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0598420
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LAUREN CANTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA KOSTALNICK
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAMONE GORE PANTER
IRS990/Form990PartVIISectionAGrp/PersonNm4NICK SPISHAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0267590
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0778311
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07588
IRS990/InsuranceGrp/TotalAmt07588
IRS990/InvestmentIncomeGrp/ExclusionAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0259867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063036
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IRS990/LandBldgEquipCostOrOtherBssAmt0317020
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0222620
IRS990/NetAssetsOrFundBalancesEOYAmt0294995
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0222620
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0294995
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015785
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03684
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02105
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3LICENSE
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IRS990/PayrollTaxesGrp/TotalAmt031284
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHAMONE GORE PANTER
IRS990/ProfessionalFundraisingInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103166
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259867
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057153
IRS990ScheduleD/TotalLiabilityAmt05900
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PRESS RELEASE RUN ANNUALLY IN LOCAL NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION RECEIVES A PORTION OF ITS FUNDING FROM THE USDA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY BOARD OF DIRECTORS AND APPROVED FOR FILING AT A REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR IS EVALUATED ON AN ANNUAL BASIS BY THE BOARD. DIRECTOR PERFORMANCE AND COMPARABLE SALARIES ARE CONSIDERED WHEN SETTING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt0364174
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IRS990/TotalAssetsGrp/EOYAmt0364174
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IRS990/TotalContributionsAmt0267590
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0598420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0705936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034318
IRS990/TotalLiabilitiesEOYAmt069179
IRS990/TotalLiabilitiesGrp/BOYAmt034318
IRS990/TotalLiabilitiesGrp/EOYAmt069179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294995
IRS990/TotalProgramServiceExpensesAmt0598420
IRS990/TotalProgramServiceRevenueAmt0510356
IRS990/TotalRevenueGrp/ExclusionAmt0365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0510356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0778311
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364174
IRS990/TravelGrp/ProgramServicesAmt0116
IRS990/TravelGrp/TotalAmt0116
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02121 EUCLID AVE S1230
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044195
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://PARKPLACELEARNING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAMONE GORE PANTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04403260048
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK PLACE EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0341650063
ReturnHeader/Filer/PhoneNum04403260048
ReturnHeader/Filer/USAddress/AddressLine1Txt0524 PARK PLACE
ReturnHeader/Filer/USAddress/CityNm0ELYRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044035
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAJKUT CPAS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01288 N ABBE RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELYRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0440351649
ReturnHeader/PreparerPersonGrp/PhoneNum04403650204
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN A MAJKUT CPA
ReturnHeader/ReturnTs02023-11-15T07:21:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAMONE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORE PANTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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