Civic Intelligence

Playschool Learning Center Inc

990EZ • Fiscal year 2013 • EIN 43-1509545

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
PO Box 166065049

(573) 365-2672

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

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

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,700

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

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

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$64,425

Up $5,728 (+9.8%) from 2012

Net Assets

Up

$61,960

Up $5,179 (+9.1%) from 2012

Liabilities

Up

$2,465

Up $549 (+29%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

$178,029

No earlier filing loaded for comparison.

Expenses

Down

$172,850

Down $17,938 (-9.4%) from 2012

Net Income

$5,179

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$100K$50K$0Assets 2010: $67,279Liabilities 2010: $0Net Assets 2010: $67,2792010Assets 2011: $35,304Liabilities 2011: $2,017Net Assets 2011: $33,2872011Assets 2012: $58,697Liabilities 2012: $1,916Net Assets 2012: $56,7812012Assets 2013: $64,425Liabilities 2013: $2,465Net Assets 2013: $61,9602013Assets 2014: $60,415Liabilities 2014: $3,969Net Assets 2014: $56,4462014Assets 2015: $60,415Liabilities 2015: $48,334Net Assets 2015: $12,0812015Assets 2016: $61,514Liabilities 2016: $3,062Net Assets 2016: $58,4522016Assets 2017: $98,433Net Assets 2017: $98,4332017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $79,370Net Assets 2019: $79,3702019Assets 2020: $50,858Liabilities 2020: $02020Assets 2021: $40,263Net Assets 2021: $40,2632021

Highlighted filing

2013

Assets$64,425
Liabilities$2,465
Net Assets$61,960
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $172,0432010Expenses 2011: $196,6042011Expenses 2012: $190,7882012Revenue 2013: $178,029Expenses 2013: $172,850Net Income 2013: $5,1792013Revenue 2014: $137,502Expenses 2014: $143,016Net Income 2014: -$5,5142014Revenue 2015: $75,326Expenses 2015: $119,690Net Income 2015: -$44,3642015Revenue 2016: $152,503Expenses 2016: $106,132Net Income 2016: $46,3712016Revenue 2017: $142,600Expenses 2017: $102,619Net Income 2017: $39,9812017Revenue 2019: $142,381Expenses 2019: $116,959Net Income 2019: $25,4222019Revenue 2020: $96,138Expenses 2020: $124,650Net Income 2020: -$28,5122020Revenue 2021: $129,820Expenses 2021: $140,415Net Income 2021: -$10,5952021

Highlighted filing

2013

Revenue$178,029
Expenses$172,850
Net Income$5,179
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$178,029
Mission and Program Overview

Mission

Early childhood education and a clean healthy place to learn and develop along with proper nutrition

Program Services

DescriptionGrantsExpenses
EARLY CHILDHOOD EDUCATION-$86,747
EARLY CHILDHOOD EDUCATION-$15,161
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY MORGENSTERNPresidentFT$37,700-$37,700
JONNA SCURLOCKOfficerPT$7,800-$7,800
BARBARA MCLAUHGLINTreasurer-$0--
ROXANNE GIORDANOOfficer-$0--
Filing and Contact Details

Filer

EIN
43-1509545
Phone
5733652672

Signing Officer

Name
Tracy Morgenstern
Title
President
Phone
5733652672
Signed
2014-05-15

Preparer

Preparer
Tony Hutchinson
Phone
5733927166
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“DISCOUNTS 25 TOTAL 25”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,553 office 1,366 insurance 3,613 total 6,532”

Form 990-ez, Part II, Line 24

“Accounts receivable 47,057 53,783 total 47,057 53,783”

Form 990-ez, Part II, Line 26

“1,916 2,465”

Form 990-ez, Part III

“Early childhood education and a clean healthy place to learn and develop along with proper nutrition”

Form 990-ez, Part III, Line 31

“Early childhood education”

Raw XML Appendix126 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TRACY MORGENSTERN
CompensationExplanation/CompensationExplanationGrp/PersonNm1BARBARA MCLAUHGLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROXANNE GIORDANO
CompensationExplanation/CompensationExplanationGrp/PersonNm3JONNA SCURLOCK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRACY MORGENSTERN
IRS990EZ/BooksInCareOfDetail/PhoneNum05736920378
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10BOX 660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20HIGHWAY 54
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAKE OZARK
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode065049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039347
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05179
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043582
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058697
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064425
IRS990EZ/GrossReceiptsAmt0178029
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061960
IRS990EZ/OccupancyRentUtltsAndMaintAmt030950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY MORGENSTERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA MCLAUHGLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROXANNE GIORDANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONNA SCURLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047057
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053783
IRS990EZ/OtherExpensesTotalAmt06532
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EARLY CHILDHOOD EDUCATION AND A CLEAN HEALTHY PLACE TO LEARN AND DEVELOP ALONG WITH PROPER NUTRITION
IRS990EZ/ProgramServiceRevenueAmt0138657
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EARLY CHILDHOOD EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EARLY CHILDHOOD EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015161
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt186747
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091786
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01916
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02465
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172850
IRS990EZ/TotalProgramServiceExpensesAmt0101908
IRS990EZ/TotalRevenueAmt0178029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCOUNTS 25 TOTAL 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 1,553 OFFICE 1,366 INSURANCE 3,613 TOTAL 6,532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 47,057 53,783 TOTAL 47,057 53,783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31,916 2,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EARLY CHILDHOOD EDUCATION AND A CLEAN HEALTHY PLACE TO LEARN AND DEVELOP ALONG WITH PROPER NUTRITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EARLY CHILDHOOD EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY MORGENSTERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05733652672
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PLAYSCHOOL LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0431509545
ReturnHeader/Filer/PhoneNum05733652672
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1660
ReturnHeader/Filer/USAddress/City0LAKE OZARK
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TONY HUTCHINSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10812 SOUTH AURORA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065026
ReturnHeader/PreparerPersonGrp/PhoneNum05733927166
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY HUTCHINSON
ReturnHeader/ReturnTs02014-05-15T15:16:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,425
Liabilities
$2,465
Net assets
$61,960
Revenue
$178,029
Expenses
$172,850
Net income
$5,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.30$1.40$0.11
2020Summary only. Only limited summary data is available for this year.$0.51$0.00$0.96$1.25$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.42$1.17$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.43$1.03$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.58$1.53$1.06$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.48$0.12$0.75$1.20$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$1.38$1.43$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$1.78$1.73$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.72