Civic Intelligence

Play School Inc.

990 • Fiscal year 2021 • EIN 85-0547372

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 16, 2023

Organization ProfileTHEPLAYSCHOOLPBC.ORG
2005 N Swinton AveDelray Beach, FL 33444

(860) 940-4521

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$30,737

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$42,060

No earlier filing loaded for comparison.

Net Assets

$42,060

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

$146,881

No earlier filing loaded for comparison.

Expenses

$104,821

No earlier filing loaded for comparison.

Net Income

$42,060

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.

$200K$150K$100K$50K$0Assets 2021: $42,060Liabilities 2021: $0Net Assets 2021: $42,0602021Assets 2022: $81,191Liabilities 2022: $0Net Assets 2022: $81,1912022Assets 2023: $198,801Liabilities 2023: $8,107Net Assets 2023: $190,6942023Assets 2024: $185,195Liabilities 2024: $254Net Assets 2024: $184,9412024Assets 2025: $94,966Liabilities 2025: $167Net Assets 2025: $94,7992025

Highlighted filing

2021

Assets$42,060
Liabilities$0
Net Assets$42,060
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2021: $146,881Expenses 2021: $104,821Net Income 2021: $42,0602021Revenue 2022: $191,652Expenses 2022: $150,735Net Income 2022: $40,9172022Revenue 2023: $318,491Expenses 2023: $208,258Net Income 2023: $110,2332023Revenue 2024: $218,741Expenses 2024: $224,593Net Income 2024: -$5,8522024Revenue 2025: $101,044Expenses 2025: $191,186Net Income 2025: -$90,1422025

Highlighted filing

2021

Revenue$146,881
Expenses$104,821
Net Income$42,060
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 16, 2023
Return Version
2020v4.1
Gross Receipts
$146,881
Mission and Program Overview

Mission

Preschool serving ages 3-5 to create a vibrant community of play, literacy and arts for young learners and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$42,060-
Total Assets$0$42,060▲ $42,060
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$42,060-
Total Net Assets Fund Balance$0$42,060▲ $42,060
Total Liabilities and Net Assets / Fund Balance$0$42,060▲ $42,060
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anastasia ChandlerExecutive DirectorFT$30,737$30,737
Megan BaraldiDevelopment DirectorFT$16,846$16,846

Board Members and Trustees

NameTitle
Lorianne PorcelainBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,909
Program Service Revenue
$131,972
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,909
Change in Net Assets
$42,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,434
Other Expenses$26,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,478$9,739-$49,217
Other Salaries and Wages$22,092--$22,092
Insurance$7,431--$7,431
Payroll Taxes$6,023$862-$6,885
Occupancy$6,313--$6,313
Advertising$1,624--$1,624
Office Expenses$1,293--$1,293
Other Expenses$244--$244
Other Employee Benefits$240--$240
Total Functional Expenses$94,220$10,601$0$104,821
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“One of the teachers employed by the organization is the mother of the executive director. This information was disclosed to the organization prior to employment.america debeckemployed on sept 4, 2020 to present”

Governing body meeting documentation Part VI line 8A

“The details of the formal meetings are recorded in minutes and such meetings happen three times in the fiscal year.”

Committee meeting documentation Part VI line 8B

“The details of the formal meetings are recorded in minutes and such meetings happen three times in the fiscal year.”

Form 990 governing body review Part VI line 11

“A copy of the tax return was first sent to all officers for review. Any changes or additions were put into the tax return prior to filing the final version.”

Conflict of interest policy compliance Part VI line 12C

“The organization has in place a conflict of interest policy that should such thing arise, they will disclose and address such issue.”

CEO executive director top management comp Part VI line 15A

“Compensation of officers are researched and compared to what is the current rate is in the same position.”

Other officer or key employee compensation Part VI line 15B

“Compensation for other officers and key employees were researched and compared against the rate in the market being paid to others in the same position, organization, and capacity.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Play School Inc
EIN
85-0547372
Address
2005 N SWINTON AVE, DELRAY BEACH, FL 33444

Signing Officer

Name
Megan Baraldi
Title
Director
Phone
8609404521
Signed
2023-01-16
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
30

Preparer

Firm
Marie Karimpanal CPA Pa
Address
1551 FORUM PLACE STE 300D, West Palm Beach, FL 33401
Preparer
Marie Karimpanal
Phone
5612751747
Raw XML Appendix299 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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IRS990/Desc0WE OBTAINED OUR CHILDCARE LICENSE WITH THE DEPARTMENT OF HEALTH, AND ESTABLISHED A CONTRACT WITH THE EARLY LEARNING COALITION OF PALM BEACH COUNTY TO TEACH VPK. AFTER THIS, WE OPENED OUR SCHOOL WITH 22 FOUR YEAR OLDS AND NINE 3 YEAR OLDS ATTENDING IN-PERSON. WE ALSO PILOTED A VIRTUAL VPK PROGRAM THAT GAVE SUPPORT TO AN ADDITIONAL 11 FAMILIES. CURRICULUM FOR THESE PROGRAMS INCLUDED KINDERGARTEN READINESS STANDARDS LIKE LITERACY, EMERGENT WRITING, MATHEMATICS CONCEPTS, STEM EXPERIMENTS, FINE AND GROSS MOTOR DEVELOPMENT, PROBLEM SOLVING, AS WELL AS SOCIAL/EMOTIONAL DEVELOPMENT WITH CONSCIOUS DISCIPLINE. CHILDREN ENGAGED IN LEARNING THROUGH HANDS-ON METHODS, PARTICULARLY THROUGH ART, MUSIC AND MOVEMENT. WE CONDUCTED DEVELOPMENT ASSESSMENTS AS WELL AS PARENT CONFERENCES AT THE BEGINNING AND END OF SCHOOL YEAR. -CONTINUED ON ATTACHED SUPPLEMENTAL STATEMENT-
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE AT THE P.L.A.Y. SCHOOL DO NOT ENGAGE IN NOR TOLERATE DISCRIMINATORY PRACTICES IN ANY ASPECT OF OUR BUSINESS OPERATION, INCLUDING OUR HIRING PRACTICES, WORKPLACE BEHAVIOR STANDARDS, ENROLLMENT, COMMUNITY ENGAGEMENT, PARENT INVOLVEMENT, AND AWARDING SCHOLARSHIPS. RATHER WE HAVE IN PLACE A NON-DISCRIMINATION POLICY THAT CAN BE FOUND IN THE STAFF HANDBOOK, PARENT HANDBOOK, SCHOOL MARKETING BROCHURE, ENROLLMENT APPLICATIONS, SCHOLARSHIP APPLICATION, CORPORATE BY-LAWS, AS WELL AS OUR WEBSITE. WE STRICTLY ADHERE TO THIS POLICY AS A CORNERSTONE OF OUR SCHOOLS PHILOSOPHY AND MISSION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE OF THE TEACHERS EMPLOYED BY THE ORGANIZATION IS THE MOTHER OF THE EXECUTIVE DIRECTOR. THIS INFORMATION WAS DISCLOSED TO THE ORGANIZATION PRIOR TO EMPLOYMENT.AMERICA DEBECKEMPLOYED ON SEPT 4, 2020 TO PRESENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DETAILS OF THE FORMAL MEETINGS ARE RECORDED IN MINUTES AND SUCH MEETINGS HAPPEN THREE TIMES IN THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DETAILS OF THE FORMAL MEETINGS ARE RECORDED IN MINUTES AND SUCH MEETINGS HAPPEN THREE TIMES IN THE FISCAL YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS IN PLACE A CONFLICT OF INTEREST POLICY THAT SHOULD SUCH THING ARISE, THEY WILL DISCLOSE AND ADDRESS SUCH ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF OFFICERS ARE RESEARCHED AND COMPARED TO WHAT IS THE CURRENT RATE IS IN THE SAME POSITION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
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ReturnHeader/Filer/USAddress/CityNm0DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033444
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271880035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARIE KARIMPANAL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01551 FORUM PLACE STE 300D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033401
ReturnHeader/PreparerPersonGrp/PhoneNum05612751747
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE KARIMPANAL
ReturnHeader/ReturnTs02023-01-16T15:06:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARALDI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,060
Liabilities
$0
Net assets
$42,060
Revenue
$146,881
Expenses
$104,821
Net income
$42,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.01$1.91$0.90
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.19$2.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.08$1.91$3.18$2.08$1.10
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.92$1.51$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.47$1.05$0.42