Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 21.6% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$185,195
Down $13,606 (-6.8%) from 2023
Net Assets
Down$184,941
Down $5,753 (-3.0%) from 2023
Liabilities
Down$254
Down $7,853 (-97%) from 2023
Revenue And Expenses
Revenue
Down$218,741
Down $99,750 (-31%) from 2023
Expenses
Up$224,593
Up $16,335 (+7.8%) from 2023
Net Income
Down-$5,852
Down $116,085 (-105%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Mar 19, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $218,741
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $198,801 | $185,195 | ▼ $13,606 |
| Total Assets | $198,801 | $185,195 | ▼ $13,606 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,107 | $254 | ▼ $7,853 |
| Total Liabilities | $8,107 | $254 | ▼ $7,853 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $190,694 | $184,941 | ▼ $5,753 |
| Total Net Assets Fund Balance | $190,694 | $184,941 | ▼ $5,753 |
| Total Liabilities and Net Assets / Fund Balance | $198,801 | $185,195 | ▼ $13,606 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anastasia Chandler | Executive Director | FT | $47,173 | $47,173 |
| Megan Baraldi | Development Director | FT | $38,695 | $38,695 |
Board Members and Trustees
| Name | Title |
|---|---|
| Noelle Mcintyre | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $55,539
- Program Service Revenue
- $163,202
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $12,513
- Change in Net Assets
- $-5,852
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $177,399 |
| Other Expenses | $47,194 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $70,869 | $15,000 | - | $85,869 |
| Other Salaries and Wages | $77,466 | - | - | $77,466 |
| Occupancy | $15,351 | - | - | $15,351 |
| Payroll Taxes | $11,206 | $1,347 | - | $12,553 |
| Fees for Services Other | $5,722 | - | - | $5,722 |
| Fees for Services Accounting | - | $3,775 | - | $3,775 |
| Travel | $2,703 | - | - | $2,703 |
| Office Expenses | $1,800 | - | - | $1,800 |
| Other Employee Benefits | $1,511 | - | - | $1,511 |
| Other Expenses | $1,022 | - | - | $1,022 |
| Insurance | $529 | - | - | $529 |
| Advertising | $415 | - | - | $415 |
| Total Functional Expenses | $204,471 | $20,122 | $0 | $224,593 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 2025-03-19
- 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
- 5725 CORPORATE WAY STE 203, West Palm Beach, FL 33407
- 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 $99 is being made for understatement of ending cash balance on 06.30.2023.”
General explanation attachment
“Achievements cont.: early learning coalition, and a family safety first aid and cpr class. Program scored 5.12 on the c.l.a.s.s. Assessment through early learning coalition, indicating a high level of instruction. The directors attended weeklong conscious discipline institute to hone expertise in social emotional learning, de-escalation techniques, and child brain development. Offered free play-based curriculum training and inservice hours to local teachers and directors at the delray beach library. Directors also presented on understanding and implementing a play-based curriculum at the naeyc annual conference in nashville, tn. We had 170 people in attendance. Achievements cont.: the church that we leased from has decided not to renew agreement with the school. In may 2024, we concluded programming at this location, and in june 2024, we moved all school furnishings into two storage units. At end of fiscal year, no new lease agreement has yet been finalized, however a new agreement is in the works.”
Raw XML Appendix319 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 254 |
| 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. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 415 |
| IRS990/AllOtherContributionsAmt | 0 | 12513 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8609404521 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DELRAY BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70869 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -5852 |
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| IRS990/CYTotalRevenueAmt | 0 | 218741 |
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| 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. WE SERVED 44 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). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 204471 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3775 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5722 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5722 |
| 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 | NOELLE MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 38695 |
| 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 MEMBER |
| 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 | 43026 |
| IRS990/GrantAmt | 0 | 43026 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 218741 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 529 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 529 |
| 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 | 190694 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 184941 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 184941 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 15351 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1800 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1511 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1511 |
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| IRS990/OtherExpensesGrp/Desc | 2 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1022 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3560 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11206 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12553 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 190615 |
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| IRS990/PYTotalRevenueAmt | 0 | 318491 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5852 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 163202 |
| 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 |
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| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
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| 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 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 | AN ADJUSTMENT OF $99 IS BEING MADE FOR UNDERSTATEMENT OF ENDING CASH BALANCE ON 06.30.2023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ACHIEVEMENTS CONT.: EARLY LEARNING COALITION, AND A FAMILY SAFETY FIRST AID AND CPR CLASS. PROGRAM SCORED 5.12 ON THE C.L.A.S.S. ASSESSMENT THROUGH EARLY LEARNING COALITION, INDICATING A HIGH LEVEL OF INSTRUCTION. THE DIRECTORS ATTENDED WEEKLONG CONSCIOUS DISCIPLINE INSTITUTE TO HONE EXPERTISE IN SOCIAL EMOTIONAL LEARNING, DE-ESCALATION TECHNIQUES, AND CHILD BRAIN DEVELOPMENT. OFFERED FREE PLAY-BASED CURRICULUM TRAINING AND INSERVICE HOURS TO LOCAL TEACHERS AND DIRECTORS AT THE DELRAY BEACH LIBRARY. DIRECTORS ALSO PRESENTED ON UNDERSTANDING AND IMPLEMENTING A PLAY-BASED CURRICULUM AT THE NAEYC ANNUAL CONFERENCE IN NASHVILLE, TN. WE HAD 170 PEOPLE IN ATTENDANCE. ACHIEVEMENTS CONT.: THE CHURCH THAT WE LEASED FROM HAS DECIDED NOT TO RENEW AGREEMENT WITH THE SCHOOL. IN MAY 2024, WE CONCLUDED PROGRAMMING AT THIS LOCATION, AND IN JUNE 2024, WE MOVED ALL SCHOOL FURNISHINGS INTO TWO STORAGE UNITS. AT END OF FISCAL YEAR, NO NEW LEASE AGREEMENT HAS YET BEEN FINALIZED, HOWEVER A NEW AGREEMENT IS IN THE WORKS. |
| 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 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | 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 | 198801 |
| IRS990/TotalAssetsEOYAmt | 0 | 185195 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 198801 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 185195 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 55539 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20122 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 204471 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 224593 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8107 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 254 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8107 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 254 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 190694 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 184941 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 204471 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 163202 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85868 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163202 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 218741 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 198801 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 185195 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2703 |
| IRS990/TravelGrp/TotalAmt | 0 | 2703 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| 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 | 2025-03-19 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271880035 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARIE KARIMPANAL CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5725 CORPORATE WAY STE 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | West Palm Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33407 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5612751747 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIE KARIMPANAL |
| ReturnHeader/ReturnTs | 0 | 2025-03-19T11:04:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $185,195
- Liabilities
- $254
- Net assets
- $184,941
- Revenue
- $218,741
- Expenses
- $224,593
- Net income
- -$5,852