Community Play School Inc

990EZ • Fiscal year 2013 • EIN 54-1205418

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization Profile N/A

P O Box 43023005

Siviq Scores

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

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

-7.1%

Higher net margin than 27% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-7.2%

Faster asset growth than 32% of similar nonprofits.

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

-20%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets60th percentile

Assets

Down

$41,660

Down $3,248 (-7.2%) from 2012

Net Assets

Down

$41,365

Down $3,228 (-7.2%) from 2012

Liabilities

Down

$295

Down $20 (-6.3%) from 2012

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin27th percentile

Revenue

Down

$45,333

Down $11,279 (-20%) from 2012

Expenses

Down

$48,561

Down $6,770 (-12%) from 2012

Net Income

Down

-$3,228

Down $4,509 (-352%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2013

Assets$41,660

Liabilities$295

Net Assets$41,365

Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

Highlighted filing

2013

Revenue$45,333

Expenses$48,561

Net Income-$3,228

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 11, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Preschool education

Filing and Contact Details

Filer

EIN: 54-1205418

Raw XML Appendix161 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	33354
IRS990EZ/CashSavingsAndInvestments/EOY	0	34111
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-3228
IRS990EZ/FeesAndOthPymtToIndContractors	0	221
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	11482
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	54555
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	400
IRS990EZ/LandAndBuildings/BOY	0	3664
IRS990EZ/LandAndBuildings/EOY	0	2330
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	44593
IRS990EZ/NetAssetsOrFundBalancesBOY	0	44593
IRS990EZ/NetAssetsOrFundBalances/EOY	0	41365
IRS990EZ/NetAssetsOrFundBalancesEOY	0	41365
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	9749
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	27.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	26918
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	STEPHANIE PARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BETH GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KATHRYN MUNSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	COLLENN LIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	TONIA BLACHET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MEREDITH DASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	MEGAN MERSHON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Teacher/Directess
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	V.P. - Lic. & Protocol
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	V.P. - Enrollment
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Fundraising Chair
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	7890
IRS990EZ/OtherAssetsTotal/EOY	0	5219
IRS990EZ/OtherExpensesTotal	0	9605
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Education of Preschoolers
IRS990EZ/PrintingPublicationsPostage	0	9
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	APPROX. 32 STUDENTS WERE EDUCATED FROM SEPTEMBER THROUGH MAY IN A MONTESSORI BASED ENVIRONMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	41653
IRS990EZ/ProgramServiceRevenue	0	42673
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	28977
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	9222
IRS990EZ/SpecialEventsNetIncomeLoss	0	2260
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	315
IRS990EZ/SumOfTotalLiabilities/EOY	0	295
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	P O BOX 430
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ASHLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	23005
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KATHRYN MUNSEY TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8047980409
IRS990EZ/TotalAssets/BOY	0	44908
IRS990EZ/TotalAssets/EOY	0	41660
IRS990EZ/TotalExpenses	0	48561
IRS990EZ/TotalProgramServiceExpenses	0	41653
IRS990EZ/TotalRevenue	0	45333
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	THE NONDISCRIMINATORY POLICY IS PUBLISHED ANNUALLY IN THE LOCAL HERALD-PROGRESS NEWSPAPER. THIS PAPER SERVES ALL OF HANOVER COUNTY, VIRGINIA.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	ADVERTISING 50. INSURANCE 600. OFFICE SUPPLIES & EXPENSE 54. PROGRAM SUPPLIES & EXPENSES 2927. TAXES & LICENSING 803. DEPRECIATION 5171.
IRS990ScheduleO/GeneralExplanation/Explanation	1	FURNITURE & FIXTURES, NET 7845. 5219. MONTESSORI MATERIALS, NET 45. 0.
IRS990ScheduleO/GeneralExplanation/Explanation	2	PAYROLL TAXES 315. 295.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	541205418
ReturnHeader/Filer/Name/BusinessNameLine1	0	COMMUNITY PLAY SCHOOL INC
ReturnHeader/Filer/NameControl	0	COMM
ReturnHeader/Filer/Phone	0	8047980409
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 430
ReturnHeader/Filer/USAddress/City	0	ASHLAND
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	23005
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-11
ReturnHeader/Officer/Name	0	KATHRYN MUNSEY
ReturnHeader/Officer/Phone	0	8047980409
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	VIVIAN SATTERWHITE SALE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	10040 WHITESEL ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ASHLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	23005
ReturnHeader/Preparer/Name	0	VIVIAN SATTERWHITE SALE
ReturnHeader/Preparer/Phone	0	8047982071
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-13T10:48:51-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $41,660
Liabilities: $295
Net assets: $41,365
Revenue: $45,333
Expenses: $48,561
Net income: -$3,228

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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