Civic Intelligence

Community Play School Inc

990EZ • Fiscal year 2011 • EIN 54-1205418

Jul 01, 2010 to Jun 30, 2011 • Filed on Jul 27, 2011

Organization ProfileN/A
P O Box 43023005
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

46th percentile

0.6%

Higher net margin than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$43,312

No earlier filing loaded for comparison.

Net Assets

$43,312

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

$51,273

No earlier filing loaded for comparison.

Expenses

$50,967

No earlier filing loaded for comparison.

Net Income

$306

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$0-$50K-$100KAssets 2011: $43,312Net Assets 2011: $43,3122011Assets 2012: $44,908Liabilities 2012: $315Net Assets 2012: $44,5932012Assets 2013: $41,660Liabilities 2013: $295Net Assets 2013: $41,3652013Assets 2014: $44,893Liabilities 2014: $305Net Assets 2014: $44,5882014Assets 2015: $45,240Liabilities 2015: $220Net Assets 2015: $45,0202015Assets 2016: $42,410Liabilities 2016: $335Net Assets 2016: $42,0752016Assets 2017: $44,606Liabilities 2017: $158Net Assets 2017: $44,4482017Assets 2018: $48,529Liabilities 2018: $158Net Assets 2018: $48,3712018Assets 2019: $38,453Liabilities 2019: $0Net Assets 2019: $38,4532019Assets 2020: $8,234Net Assets 2020: $8,2342020Assets 2021: $7,226Net Assets 2021: $7,2262021Assets 2022: $10,022Net Assets 2022: $10,0222022Assets 2023: $74,792Liabilities 2023: $98,103Net Assets 2023: -$23,3112023Assets 2025: $87,903Liabilities 2025: $138,550Net Assets 2025: -$50,6472025

Highlighted filing

2011

Assets$43,312
Liabilities-
Net Assets$43,312
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $51,273Expenses 2011: $50,967Net Income 2011: $3062011Revenue 2012: $56,612Expenses 2012: $55,331Net Income 2012: $1,2812012Revenue 2013: $45,333Expenses 2013: $48,561Net Income 2013: -$3,2282013Revenue 2014: $48,038Expenses 2014: $44,815Net Income 2014: $3,2232014Revenue 2015: $47,061Expenses 2015: $46,629Net Income 2015: $4322015Revenue 2016: $40,789Expenses 2016: $43,734Net Income 2016: -$2,9452016Revenue 2017: $47,648Expenses 2017: $45,275Net Income 2017: $2,3732017Revenue 2018: $49,352Expenses 2018: $45,429Net Income 2018: $3,9232018Revenue 2019: $40,182Expenses 2019: $50,100Net Income 2019: -$9,9182019Revenue 2020: $19,162Expenses 2020: $49,381Net Income 2020: -$30,2192020Revenue 2021: $8,833Expenses 2021: $9,841Net Income 2021: -$1,0082021Revenue 2022: $46,794Expenses 2022: $43,998Net Income 2022: $2,7962022Revenue 2023: $17,213Expenses 2023: $50,546Net Income 2023: -$33,3332023Revenue 2025: $51,432Expenses 2025: $50,794Net Income 2025: $6382025

Highlighted filing

2011

Revenue$51,273
Expenses$50,967
Net Income$306
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jul 27, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Preschool education

Filing and Contact Details

Filer

EIN
54-1205418
Raw XML Appendix179 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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IRS990EZ/CashSavingsAndInvestments/BOY022139
IRS990EZ/CashSavingsAndInvestments/EOY027171
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0306
IRS990EZ/FeesAndOthPymtToIndContractors0210
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome011635
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts051273
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome058
IRS990EZ/LandAndBuildings/BOY06064
IRS990EZ/LandAndBuildings/EOY05020
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043006
IRS990EZ/NetAssetsOrFundBalancesBOY043006
IRS990EZ/NetAssetsOrFundBalances/EOY043312
IRS990EZ/NetAssetsOrFundBalancesEOY043312
IRS990EZ/OccupancyRentUtilitiesAndMaint05229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 430
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1117456 HEWLETT DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1211871 GREENWOOD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1311308 CLOVERHILL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1410208 STEUBEN COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1511385 PARSONS CHAPEL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1617182 WHITE PINE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ASHLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BEAVERDAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GLEN ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ASHLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4GLEN ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5GLEN ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6BEAVERDAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode023005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode123015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode223059
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode323005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode423060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode523059
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode623015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition027.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation023435
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHANIE PARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENDRA SWAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAM SENFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETH GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TONIA BLANCHET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LOUISA POLITO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATE SODERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Teacher/Directess
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4V.P. - Lic. & Protocol
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5V.P. - Enrollment
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Fundraising Chair
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014803
IRS990EZ/OtherAssetsTotal/EOY011121
IRS990EZ/OtherExpensesTotal020256
IRS990EZ/PrimaryExemptPurpose0Education of Preschoolers
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0APPROX. 32 STUDENTS WERE EDUCATED FROM SEPTEMBER THROUGH MAY IN A MONTESSORI BASED ENVIRONMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034781
IRS990EZ/ProgramServiceRevenue039580
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025228
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss011635
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 430
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ASHLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023005
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAM SENFIELD TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08047980409
IRS990EZ/TotalAssets/BOY043006
IRS990EZ/TotalAssets/EOY043312
IRS990EZ/TotalExpenses050967
IRS990EZ/TotalProgramServiceExpenses034781
IRS990EZ/TotalRevenue051273
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE NONDISCRIMINATORY POLICY IS PUBLISHED ANNUALLY IN THE LOCAL HERALD-PROGRESS NEWSPAPER. THIS PAPER SERVES ALL OF HANOVER COUNTY, VIRGINIA.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 90. FUNDRAISING EXPENSE 8668. INSURANCE 600. OFFICE SUPPLIES & EXPENSE 23. PROGRAM SUPPLIES & EXPENSES 4324. TAXES & LICENSING 589. DEPRECIATION 5962.
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE & FIXTURES, NET 14483. 10983. MONTESSORI MATERIALS, NET 320. 138.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0541205418
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY PLAY SCHOOL INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone08047980409
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 430
ReturnHeader/Filer/USAddress/City0ASHLAND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023005
ReturnHeader/Officer/DateSigned02011-07-27
ReturnHeader/Officer/Name0PAM SENFIELD
ReturnHeader/Officer/Phone08047980409
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-09-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VIVIAN SATTERWHITE SALE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010040 WHITESEL ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASHLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023005
ReturnHeader/Preparer/Name0VIVIAN SATTERWHITE SALE
ReturnHeader/Preparer/Phone08047982071
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-27T12:58:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,312
Liabilities
-
Net assets
$43,312
Revenue
$51,273
Expenses
$50,967
Net income
$306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$1.39$0.51$0.51$0.51$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.98$0.23$0.17$0.51$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.47$0.44$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.09$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.19$0.49$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.40$0.50$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$0.49$0.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.48$0.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.41$0.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.47$0.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.48$0.45$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.41$0.45$0.49$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.57$0.55$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.51$0.51$0.00