Civic Intelligence

Play Pals Daycare

EIN 88-0637623 • 501(c)3 • Toledo, OH

Profile

To further the culture of abundant life in our community by providing consistent care for children to thrive in a safe and nurturing environment, along with embracing and supporting parents. As an extension of those parents, we inherently love children and work to protect future generations.

PO Box 351690Toledo, OH 43635

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$55,148

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

8.1%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$237,893

Up $17,731 (+8.1%) from 2023

Liabilities

Up

$65,652

Up $61,006 (+1313%) from 2023

Net Assets

Down

$172,241

Down $43,275 (-20%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin28th percentile

Revenue

Down

$340,288

Down $320,077 (-48%) from 2023

Expenses

Down

$383,563

Down $61,285 (-14%) from 2023

Net Income

Down

-$43,275

Down $258,792 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2022: $18,962Liabilities 2022: $50,100Net Assets 2022: -$31,1382022Assets 2023: $220,162Liabilities 2023: $4,646Net Assets 2023: $215,5162023Assets 2024: $237,893Liabilities 2024: $65,652Net Assets 2024: $172,2412024

Highlighted filing

2024

Assets$237,893
Liabilities$65,652
Net Assets$172,241
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2022: $10,163Expenses 2022: $41,301Net Income 2022: -$31,1382022Revenue 2023: $660,365Expenses 2023: $444,848Net Income 2023: $215,5172023Revenue 2024: $340,288Expenses 2024: $383,563Net Income 2024: -$43,2752024

Highlighted filing

2024

Revenue$340,288
Expenses$383,563
Net Income-$43,275
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,893
Liabilities
$65,652
Net assets
$172,241
Revenue
$340,288
Expenses
$383,563
Net income
-$43,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.66$1.72$3.40$3.84$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.05$2.16$6.60$4.45$2.16
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.50$0.31$0.10$0.41$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$340,288
Mission and Program Overview

Mission

To further the culture of abundant life in our community by providing consistent care for children to thrive in a safe and nurturing environment, along with embracing and supporting parents. As an extension of those parents, we inherently love children and work to protect future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,969$115,978▲ $33,009
Cash and Non-Interest-Bearing Accounts$137,193$80,674▼ $56,519
Accounts Receivable-$41,241-
Total Assets$220,162$237,893▲ $17,731
Liabilities
Accounts Payable and Accrued Expenses$4,646$65,652▲ $61,006
Total Liabilities$4,646$65,652▲ $61,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,516$172,241▼ $43,275
Total Net Assets Fund Balance$215,516$172,241▼ $43,275
Total Liabilities and Net Assets / Fund Balance$220,162$237,893▲ $17,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,978$43,558$159,536
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Harida HamptonDaycare Administrator/secrFT$55,148$55,148

Board Members and Trustees

NameTitle
Philip C RyburnPresident
Tracy RiveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$340,201
Investment Income
$0
Other Revenue
$87
Change in Net Assets
$-43,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,700
Other Expenses$133,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,700--$249,700
Office Expenses$43,304--$43,304
Occupancy$39,000--$39,000
Depreciation Depletion$30,843--$30,843
Fees for Services Accounting-$2,900-$2,900
Fees for Services Other$1,079--$1,079
Other Expenses$150--$150
Total Functional Expenses$380,663$2,900$0$383,563
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is completed by an independent cpa firm and is presented to the board members for review. The board approves the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest disclosure form is required to be completed and signed by the board of directors annually. The board member must disclose in writing to the chairperson of the board any potential conflicts. Arrangements that create a conflict will be reviewed on a case by case basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available as required by law.”

Filing and Contact Details

Filer

Filer Name
Play Pals Daycare
EIN
88-0637623
Phone
8778295500
Address
PO BOX 351690, TOLEDO, OH 43635

Signing Officer

Name
Maya Nyirenda
Title
Finance Manager
Phone
4197255000
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maya Nyirenda
Formed
2022
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
2
Employees
34
Volunteers
2

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 INNOVATION DRIVE, DAYTON, OH 45342
Preparer
Jane E Pfeifer
Phone
9372260070
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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/TotalFunctionalExpensesGrp/ProgramServicesAmt0380663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04646
IRS990/TotalLiabilitiesEOYAmt065652
IRS990/TotalLiabilitiesGrp/BOYAmt04646
IRS990/TotalLiabilitiesGrp/EOYAmt065652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172241
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0380663
IRS990/TotalProgramServiceRevenueAmt0340201
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0340288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340288
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237893
IRS990/TotReportableCompRltdOrgAmt055148
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 351690
IRS990/USAddress/CityNm0TOLEDO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043635
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAYA NYIRENDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04197255000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAY PALS DAYCARE
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0880637623
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 351690
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043635
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010100 INNOVATION DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045342
ReturnHeader/PreparerPersonGrp/PhoneNum09372260070
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE E PFEIFER
ReturnHeader/ReturnTs02025-08-11T08:06:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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