Civic Intelligence

Seaside Playgarden Preschool Inc.

990 • Fiscal year 2017 • EIN 46-3058170

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

Organization Profilewww.seasideplaygarden.org
223 8th Avenue SouthJacksonville Beach, FL 32250

(904) 346-5520

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.85x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$43,634

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$609,391

Up $34,429 (+6.0%) from 2016

Net Assets

Up

$239,676

Up $39,274 (+20%) from 2016

Liabilities

Down

$369,715

Down $4,845 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin63rd percentile

Revenue

Up

$437,275

Up $71,697 (+20%) from 2016

Expenses

Up

$397,860

Up $43,662 (+12%) from 2016

Net Income

Up

$39,415

Up $28,035 (+246%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2014: $100,717Liabilities 2014: $0Net Assets 2014: $100,7172014Assets 2015: $587,006Liabilities 2015: $377,941Net Assets 2015: $209,0652015Assets 2016: $574,962Liabilities 2016: $374,560Net Assets 2016: $200,4022016Assets 2017: $609,391Liabilities 2017: $369,715Net Assets 2017: $239,6762017Assets 2018: $600,281Liabilities 2018: $324,433Net Assets 2018: $275,8482018Assets 2019: $612,000Liabilities 2019: $311,639Net Assets 2019: $300,3612019Assets 2020: $674,973Liabilities 2020: $392,039Net Assets 2020: $282,9342020Assets 2021: $805,203Liabilities 2021: $373,757Net Assets 2021: $431,4462021Assets 2022: $661,210Liabilities 2022: $257,099Net Assets 2022: $404,1112022Assets 2023: $900,893Liabilities 2023: $224,729Net Assets 2023: $676,1642023Assets 2024: $822,420Liabilities 2024: $202,103Net Assets 2024: $620,3172024

Highlighted filing

2017

Assets$609,391
Liabilities$369,715
Net Assets$239,676
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2014: $294,709Expenses 2014: $193,992Net Income 2014: $100,7172014Revenue 2015: $350,673Expenses 2015: $242,327Net Income 2015: $108,3462015Revenue 2016: $365,578Expenses 2016: $354,198Net Income 2016: $11,3802016Revenue 2017: $437,275Expenses 2017: $397,860Net Income 2017: $39,4152017Revenue 2018: $549,732Expenses 2018: $484,824Net Income 2018: $64,9082018Revenue 2019: $636,325Expenses 2019: $626,266Net Income 2019: $10,0592019Revenue 2020: $685,281Expenses 2020: $702,707Net Income 2020: -$17,4262020Revenue 2021: $949,949Expenses 2021: $711,161Net Income 2021: $238,7882021Revenue 2022: $611,421Expenses 2022: $566,930Net Income 2022: $44,4912022Revenue 2023: $844,202Expenses 2023: $583,399Net Income 2023: $260,8032023Revenue 2024: $670,616Expenses 2024: $725,878Net Income 2024: -$55,2622024

Highlighted filing

2017

Revenue$437,275
Expenses$397,860
Net Income$39,415
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$437,275
Mission and Program Overview

Mission

To support, strengthen, and inspire the growing child, family, and community through early childhood education.

To support, strengthen and inspire the growing child, family, and community through early childhood education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$430,442$432,200▲ $1,758
Rtn Earn Endowment Incm Other Fnds$200,402$239,676▲ $39,274
Cash and Non-Interest-Bearing Accounts$144,226$177,191▲ $32,965
Total Assets$574,962$609,391▲ $34,429
Other Assets Total$294--
Liabilities
Mortgage Notes Payable Secured by Investment Property$374,560$366,222▼ $8,338
Accounts Payable and Accrued Expenses-$3,493-
Total Liabilities$374,560$369,715▼ $4,845
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,402$239,676▲ $39,274
Total Liabilities and Net Assets / Fund Balance$574,962$609,391▲ $34,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,940--
Equipment$1,260--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol WagnerManagerFT$43,634$43,634

Board Members and Trustees

NameTitle
Michelle CarterPresident
Kathy BullVice President
Matthew GarnerDirector
Samantha OrenderDirector
Anna Deeb ButlerMember
Dena StapletonMember
Elizabeth JohnsonMember
Joseph AlbertiMember
Edan MendozaSecretary
James VergaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,950
Program Service Revenue
$412,325
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,121
Change in Net Assets
$39,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,674
Other Expenses$120,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,040$0$0$234,040
Current Officers, Directors, Trustees, and Key Employees$0$43,634$0$43,634
Interest$0$18,312$0$18,312
Occupancy$16,609$0$0$16,609
Insurance$7,386$6,290$0$13,676
Advertising$7,742$0$0$7,742
Other Expenses$5,917$1,002$0$6,919
Office Expenses$0$4,557$0$4,557
Total Functional Expenses$324,065$73,795$0$397,860
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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
Filing and Contact Details

Filer

Filer Name
The Playgarden Inc
EIN
46-3058170
Phone
9043465520
Address
223 8TH AVENUE SOUTH, JACKSONVILLE BEACH, FL 32250

Signing Officer

Name
Carol Wagner
Title
Manager
Phone
9043465520
Signed
2018-02-01

Organization Details

Principal Officer
Kathleen W Bull
Formed
2013
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
40

Preparer

Firm
Tax Advantage Inc
Address
1201 NORTH THIRD STREET, JACKSONVILLE BEACH, FL 32250
Preparer
Stephen J Smith
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“BOARD REVIEW.”

Pt VI, Line 2

“Set and approved by the board.”

Pt VI, Line 12C

“Set and approved by the board.”

Pt XI

“Rounding reconciliation discrepancy”

Raw XML Appendix390 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.

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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED IN NEWSPAPER. PUBLICIZED IN NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SET AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SET AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING RECONCILIATION DISCREPANCY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0574962
IRS990/TotalAssetsEOYAmt0609391
IRS990/TotalAssetsGrp/BOYAmt0574962
IRS990/TotalAssetsGrp/EOYAmt0609391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024950
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0374560
IRS990/TotalLiabilitiesEOYAmt0369715
IRS990/TotalLiabilitiesGrp/BOYAmt0374560
IRS990/TotalLiabilitiesGrp/EOYAmt0369715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239676
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt026530
IRS990/TotalProgramServiceExpensesAmt0324065
IRS990/TotalProgramServiceRevenueAmt0412325
IRS990/TotalReportableCompFromOrgAmt043634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0412325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437275
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0574962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0609391
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0223 8TH AVE SOUTH
IRS990/USAddress/CityNm0JACKSONVILLE BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032250
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0http://www.seasideplaygarden.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09043465520
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PLAYGARDEN INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0463058170
ReturnHeader/Filer/PhoneNum09043465520
ReturnHeader/Filer/USAddress/AddressLine1Txt0223 8TH AVENUE SOUTH
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032250
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018328732B4B9461B70FBAF00DBBE603BA4E445B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018328732B4B9461B70FBAF00DBBE603BA4E445B2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.190.198.80
ReturnHeader/FilingSecurityInformation/IPDt02018-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:51:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX ADVANTAGE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 NORTH THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032250
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J SMITH
ReturnHeader/ReturnTs02018-02-01T10:51:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$609,391
Liabilities
$369,715
Net assets
$239,676
Revenue
$437,275
Expenses
$397,860
Net income
$39,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.22$2.02$6.20$6.71$7.26$0.55
2023Detailed filing. Detailed filing data is available for this year.$9.01$2.25$6.76$8.44$5.83$2.61
2022Detailed filing. Detailed filing data is available for this year.$6.61$2.57$4.04$6.11$5.67$0.44
2021Detailed filing. Detailed filing data is available for this year.$8.05$3.74$4.31$9.50$7.11$2.39
2020Detailed filing. Detailed filing data is available for this year.$6.75$3.92$2.83$6.85$7.03$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.12$3.12$3.00$6.36$6.26$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.00$3.24$2.76$5.50$4.85$0.65
2017Detailed filing. Detailed filing data is available for this year.$6.09$3.70$2.40$4.37$3.98$0.39
2016Detailed filing. Detailed filing data is available for this year.$5.75$3.75$2.00$3.66$3.54$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.87$3.78$2.09$3.51$2.42$1.08
2014Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$2.95$1.94$1.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits