Civic Intelligence

Playschool Learning Center Inc

990EZ • Fiscal year 2017 • EIN 43-1509545

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 15, 2019

Organization ProfileN/A
PO Box 1660Lake Ozark, MO 65049

(573) 365-2672

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$98,433

Up $36,919 (+60%) from 2016

Net Assets

Up

$98,433

Up $39,981 (+68%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$142,600

Down $9,903 (-6.5%) from 2016

Expenses

Down

$102,619

Down $3,513 (-3.3%) from 2016

Net Income

Down

$39,981

Down $6,390 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$98,433
Liabilities-
Net Assets$98,433
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

2017

Revenue$142,600
Expenses$102,619
Net Income$39,981
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$142,600
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-$92,869
EARLY CHILDHOOD EDUCATION--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY MORGENSTERNPresident-$0--
BARBARA MCLAUHGLINTreasurer-$0--
ROXANNE GIORDANOOfficer-$0--
JONNA SCURLOCKOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Playschool Learning Center Inc
EIN
43-1509545
Phone
5733652672
Address
PO BOX 1660, LAKE OZARK, MO 65049

Signing Officer

Name
Tracy Morgenstern
Title
President
Phone
5733652672
Signed
2019-07-15

Preparer

Firm
Tony Hutchinson CPA LLC
Address
812 S AURORA ST, ELDON, MO 65026
Preparer
Tony Hutchinson
Phone
5733927166
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 625 office 175 insurance 3,445 total 4,245”

Form 990-ez, Part II, Line 24

“Accounts receivable 58,452 58,452 total 58,452 58,452”

Form 990-ez, Part II, Line 26

“3,062 0”

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 Appendix124 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/PersonNm0TRACY MORGENSTERN
IRS990EZ/BooksInCareOfDetail/PhoneNum05736920378
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0HIGHWAY 54
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE OZARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039981
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021279
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098433
IRS990EZ/GrossReceiptsAmt0142600
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098433
IRS990EZ/OccupancyRentUtltsAndMaintAmt043334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/BOYAmt058452
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058452
IRS990EZ/OtherExpensesTotalAmt04245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EARLY CHILDHOOD EDUCATION AND A CLEAN HEALTHY PLACE TO LEARN AND DEVELOP ALONG WITH PROPER NUTRITION
IRS990EZ/ProgramServiceRevenueAmt0142600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EARLY CHILDHOOD EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EARLY CHILDHOOD EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092869
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033761
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03062
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102619
IRS990EZ/TotalProgramServiceExpensesAmt092869
IRS990EZ/TotalRevenueAmt0142600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 625 OFFICE 175 INSURANCE 3,445 TOTAL 4,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 58,452 58,452 TOTAL 58,452 58,452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23,062 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EARLY CHILDHOOD EDUCATION AND A CLEAN HEALTHY PLACE TO LEARN AND DEVELOP ALONG WITH PROPER NUTRITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EARLY CHILDHOOD EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY MORGENSTERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05733652672
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAYSCHOOL LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0431509545
ReturnHeader/Filer/PhoneNum05733652672
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1660
ReturnHeader/Filer/USAddress/CityNm0LAKE OZARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065049
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8E8C302B45B67843F13B8EA9C208F1DCF85C19A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A75A7027964B4D5A0CB38566EA0E46CD53C65CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:02:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200607071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TONY HUTCHINSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812 S AURORA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065026
ReturnHeader/PreparerPersonGrp/PhoneNum05733927166
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY HUTCHINSON
ReturnHeader/ReturnTs02019-10-24T15:02:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,433
Liabilities
-
Net assets
$98,433
Revenue
$142,600
Expenses
$102,619
Net income
$39,981
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