Civic Intelligence

Play School Inc.

990 • Fiscal year 2023 • EIN 85-0547372

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 31, 2024

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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$45,738

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

145%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

66%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$198,801

Up $117,610 (+145%) from 2022

Net Assets

Up

$190,694

Up $109,503 (+135%) from 2022

Liabilities

Up

$8,107

Up $8,107 from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin84th percentile

Revenue

Up

$318,491

Up $126,839 (+66%) from 2022

Expenses

Up

$208,258

Up $57,523 (+38%) from 2022

Net Income

Up

$110,233

Up $69,316 (+169%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2023

Assets$198,801
Liabilities$8,107
Net Assets$190,694
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

2023

Revenue$318,491
Expenses$208,258
Net Income$110,233
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$318,491
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$81,191$198,801▲ $117,610
Total Assets$81,191$198,801▲ $117,610
Liabilities
Accounts Payable and Accrued Expenses-$8,107-
Total Liabilities$0$8,107▲ $8,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,461$190,694▲ $110,233
Net Assets With Donor Restrictions$730--
Total Net Assets Fund Balance$81,191$190,694▲ $109,503
Total Liabilities and Net Assets / Fund Balance$81,191$198,801▲ $117,610
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anastasia ChandlerExecutive DirectorFT$45,738$45,738
Megan BaraldiDevelopment DirectorFT$34,205$34,205

Board Members and Trustees

NameTitle
Noelle McintyreBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$127,876
Program Service Revenue
$190,615
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,520
Change in Net Assets
$110,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,009
Other Expenses$46,249
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$63,943$16,000-$79,943
Other Salaries and Wages$68,974--$68,974
Payroll Taxes$10,474$1,347-$11,821
Occupancy$10,245--$10,245
Insurance$7,734--$7,734
Fees for Services Other$5,707--$5,707
Advertising$2,133--$2,133
Office Expenses$1,404--$1,404
Travel$1,296--$1,296
Fees for Services Accounting-$1,295-$1,295
Other Employee Benefits$1,271--$1,271
Other Expenses$1,202--$1,202
Total Functional Expenses$189,616$18,642$0$208,258
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 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
Devt Director
Phone
8609404521
Signed
2024-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
30

Preparer

Firm
Marie Karimpanal CPA Pa
Address
1551 FORUM PLACE STE 300D, West Palm Beach, FL 33401
Preparer
Marie Karimpanal
Phone
5612751747
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“An adjustment of $730 is being made for restricted scholarship fund that is being moved to tuition and fees due to incorrcet entry in the prior fiscal year.”

General explanation attachment

“Achievements cont.: early learning coalition, and a family safety first aid and cpr class. School was a finalist for nonprofit of the year in the delray beach chamber of commerce. Program scored 5.12 on the c.l.a.s.s. Assessment through early learning coalition, indicating a high level of instruction.”

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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 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. WE SERVED 53 CHILDREN AGES 3-5. 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. PARENT EDUCATION AND ENGAGEMENT ACTIVITIES INCLUDED A FAMILY LITERACY NIGHT, COMMUNITY TRUNK OR TREAT, RAISING A READER PARENT TRAINING, KINDERGARTEN READINESS INFORMATION NIGHT WITH REPRESENTATIVES FROM SCHOOLS AROUND THE COUNTY, VPK INFORMATION NIGHT WITH REPRESENTATIVES FROM THE (CONT. ON SCH O GENERAL STMT).
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/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 THE CURRENT RATE IS IN THE SAME POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION 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/ExplanationTxt7THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AN ADJUSTMENT OF $730 IS BEING MADE FOR RESTRICTED SCHOLARSHIP FUND THAT IS BEING MOVED TO TUITION AND FEES DUE TO INCORRCET ENTRY IN THE PRIOR FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACHIEVEMENTS CONT.: EARLY LEARNING COALITION, AND A FAMILY SAFETY FIRST AID AND CPR CLASS. SCHOOL WAS A FINALIST FOR NONPROFIT OF THE YEAR IN THE DELRAY BEACH CHAMBER OF COMMERCE. PROGRAM SCORED 5.12 ON THE C.L.A.S.S. ASSESSMENT THROUGH EARLY LEARNING COALITION, INDICATING A HIGH LEVEL OF INSTRUCTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9General explanation attachment
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt08107
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190694
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0189616
IRS990/TotalProgramServiceRevenueAmt0190615
IRS990/TotalReportableCompFromOrgAmt079943
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318491
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198801
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01296
IRS990/TravelGrp/TotalAmt01296
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0THEPLAYSCHOOLPBC.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN BARALDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEVT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08609404521
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0850547372
ReturnHeader/Filer/USAddress/AddressLine1Txt02005 N SWINTON AVE
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/PreparationDt02024-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE KARIMPANAL
ReturnHeader/ReturnTs02024-01-31T14:57:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARALDI
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,801
Liabilities
$8,107
Net assets
$190,694
Revenue
$318,491
Expenses
$208,258
Net income
$110,233
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