Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 20.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$81,191
Up $39,131 (+93%) from 2021
Net Assets
Up$81,191
Up $39,131 (+93%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Up$191,652
Up $44,771 (+30%) from 2021
Expenses
Up$150,735
Up $45,914 (+44%) from 2021
Net Income
Down$40,917
Down $1,143 (-2.7%) from 2021
Preschool serving ages 3-5 to create a vibrant community of play, literacy and arts for young learners and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $42,060 | $81,191 | ▲ $39,131 |
| Total Assets | $42,060 | $81,191 | ▲ $39,131 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $42,060 | $80,461 | ▲ $38,401 |
| Net Assets With Donor Restrictions | - | $730 | - |
| Total Net Assets Fund Balance | $42,060 | $81,191 | ▲ $39,131 |
| Total Liabilities and Net Assets / Fund Balance | $42,060 | $81,191 | ▲ $39,131 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anastasia Chandler | Executive Director | FT | $38,953 | $38,953 |
| Megan Baraldi | Development Director | FT | $25,803 | $25,803 |
| Name | Title |
|---|---|
| Lorianne Porcelain | Board Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $119,070 |
| Other Expenses | $31,665 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $49,757 | $15,000 | - | $64,757 |
| Other Salaries and Wages | $43,863 | - | - | $43,863 |
| Occupancy | $11,162 | - | - | $11,162 |
| Payroll Taxes | $8,364 | $1,264 | - | $9,628 |
| Insurance | $4,235 | - | - | $4,235 |
| Fees for Services Accounting | - | $3,050 | - | $3,050 |
| Fees for Services Other | $1,934 | - | - | $1,934 |
| Office Expenses | $936 | - | - | $936 |
| Other Employee Benefits | $822 | - | - | $822 |
| Advertising | $733 | - | - | $733 |
| Other Expenses | $247 | - | - | $247 |
| Total Functional Expenses | $131,421 | $19,314 | $0 | $150,735 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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”
“The details of the formal meetings are recorded in minutes and such meetings happen three times in the fiscal year.”
“The details of the formal meetings are recorded in minutes and such meetings happen three times in the fiscal year.”
“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.”
“The organization has in place a conflict of interest policy that should such thing arise, they will disclose and address such issue.”
“Compensation of officers are researched and compared to what is the current rate is in the same position.”
“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.”
“The governing documents are available to the public upon request.”
“Achievements cont.: because part of our mission is to also build the community around the child, we offered parent trainings throughout the year such as kindergarten information night with guest representatives from local schools, raising a reader literacy workshop, vpk information night with representatives from the early learning coalition, tech talk to teach about safely using technology with your young learner, as well as a parent first aid/cpr class that we did with our community partner, icert cpr. We held both a fall and spring community outreach event a trunk or treat event in october and a dr. Suess literacy celebration in march. Through fundraising and donations, we were able to provide 2 partial scholarships for our three year old program. -continued on next page - achievements cont. Part 2: children got the opportunity to perform in a thanksgiving and holiday concert. In may, we closed the year with a mothers day tea, vpk graduation performance, and a wacky water day for the kids to kick off summer.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESCHOOL SERVING AGES 3-5 TO CREATE A VIBRANT COMMUNITY OF PLAY, LITERACY AND ARTS FOR YOUNG LEARNERS AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 733 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 733 |
| IRS990/AllOtherContributionsAmt | 0 | 9367 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MEGAN BARALDI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8609404521 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2005 N SWINTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DELRAY BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33444 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42060 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81191 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49757 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64757 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 41935 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 31665 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 149717 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40917 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 119070 |
| IRS990/CYTotalExpensesAmt | 0 | 150735 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 191652 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | WE MAINTAINED OUR CHILDCARE LICENSE WITH THE DEPARTMENT OF HEALTH, AS WELL AS OUR CONTRACT WITH THE EARLY LEARNING COALITION OF PALM BEACH COUNTY TO TEACH VPK. THIS YEAR, WE SERVED 31 FOUR YEAR OLDS AND 18 THREE YEAR OLDS. 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 THE SCHOOL YEAR. WE HAD VISITS FROM FIREFIGHTERS, POLICE OFFICERS, GUEST READERS FROM THE COMMUNITY, AS WELL AS TWO IN-HOUSE FIELD TRIPS-- A PETTING FARM FOR THE 3 YEAR OLDS AND A REPTILE SHOW FOR THE VPK. -CONTINUED ON ATTACHED SUPPLEMENTAL STATEMENT- |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 730 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 131421 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3050 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1934 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1934 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANASTASIA CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEGAN BARALDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORIANNE PORCELAIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 38953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 25803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 32568 |
| IRS990/GrantAmt | 0 | 32568 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 191652 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4235 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4235 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRESCHOOL SERVING AGES 3-5 TO CREATE A VIBRANT COMMUNITY OF PLAY, LITERACY AND ARTS FOR YOUNG LEARNERS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42060 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 81191 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 42060 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 80461 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11162 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11162 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 936 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 936 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 822 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 822 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASS SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 247 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4756 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3162 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1450 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 247 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43863 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43863 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1264 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8364 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9628 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1786 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 149717 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14909 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 26387 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 131972 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42060 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 78434 |
| IRS990/PYTotalExpensesAmt | 0 | 104821 |
| IRS990/PYTotalRevenueAmt | 0 | 146881 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40917 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 149717 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DETAILS OF THE FORMAL MEETINGS ARE RECORDED IN MINUTES AND SUCH MEETINGS HAPPEN THREE TIMES IN THE FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DETAILS OF THE FORMAL MEETINGS ARE RECORDED IN MINUTES AND SUCH MEETINGS HAPPEN THREE TIMES IN THE FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS IN PLACE A CONFLICT OF INTEREST POLICY THAT SHOULD SUCH THING ARISE, THEY WILL DISCLOSE AND ADDRESS SUCH ISSUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION OF OFFICERS ARE RESEARCHED AND COMPARED TO WHAT IS THE CURRENT RATE IS IN THE SAME POSITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACHIEVEMENTS CONT.: BECAUSE PART OF OUR MISSION IS TO ALSO BUILD THE COMMUNITY AROUND THE CHILD, WE OFFERED PARENT TRAININGS THROUGHOUT THE YEAR SUCH AS KINDERGARTEN INFORMATION NIGHT WITH GUEST REPRESENTATIVES FROM LOCAL SCHOOLS, RAISING A READER LITERACY WORKSHOP, VPK INFORMATION NIGHT WITH REPRESENTATIVES FROM THE EARLY LEARNING COALITION, TECH TALK TO TEACH ABOUT SAFELY USING TECHNOLOGY WITH YOUR YOUNG LEARNER, AS WELL AS A PARENT FIRST AID/CPR CLASS THAT WE DID WITH OUR COMMUNITY PARTNER, ICERT CPR. WE HELD BOTH A FALL AND SPRING COMMUNITY OUTREACH EVENT A TRUNK OR TREAT EVENT IN OCTOBER AND A DR. SUESS LITERACY CELEBRATION IN MARCH. THROUGH FUNDRAISING AND DONATIONS, WE WERE ABLE TO PROVIDE 2 PARTIAL SCHOLARSHIPS FOR OUR THREE YEAR OLD PROGRAM. -CONTINUED ON NEXT PAGE - ACHIEVEMENTS CONT. PART 2: CHILDREN GOT THE OPPORTUNITY TO PERFORM IN A THANKSGIVING AND HOLIDAY CONCERT. IN MAY, WE CLOSED THE YEAR WITH A MOTHERS DAY TEA, VPK GRADUATION PERFORMANCE, AND A WACKY WATER DAY FOR THE KIDS TO KICK OFF SUMMER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 42060 |
| IRS990/TotalAssetsEOYAmt | 0 | 81191 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 42060 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 81191 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 41935 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19314 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 131421 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 150735 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 42060 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 81191 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 131421 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 149717 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64756 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149717 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 191652 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 42060 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 81191 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | THEPLAYSCHOOLPBC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MEGAN BARALDI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DEVT DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8609404521 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLAY SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAY |
| ReturnHeader/Filer/EIN | 0 | 850547372 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2005 N SWINTON AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DELRAY BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33444 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271880035 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARIE KARIMPANAL CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1551 FORUM PLACE STE 300D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | West Palm Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5612751747 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIE KARIMPANAL |
| ReturnHeader/ReturnTs | 0 | 2023-01-16T11:54:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MEGAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BARALDI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.