Piedmont Play School

990EZ • Fiscal year 2012 • EIN 94-1275236

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 22, 2012

Organization Profile N/A

PO Box 2161494620

Siviq Scores

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

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-7.9%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-4.1%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-7.7%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets54th percentile

Assets

Down

$201,594

Down $8,547 (-4.1%) from 2011

Net Assets

Down

$201,444

Down $8,547 (-4.1%) from 2011

Liabilities

Flat

$150

Flat from 2011

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin27th percentile

Revenue

Down

$107,630

Down $8,944 (-7.7%) from 2011

Expenses

Down

$116,177

Down $589 (-0.5%) from 2011

Net Income

Down

-$8,547

Down $8,355 (-4352%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$201,594

Liabilities$150

Net Assets$201,444

Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2012

Revenue$107,630

Expenses$116,177

Net Income-$8,547

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Aug 22, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Socialization and education of young children

Filing and Contact Details

Filer

EIN: 94-1275236

Raw XML Appendix204 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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IRS990EZ/CostOfGoodsSold	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Piedmont
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Piedmont
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Piedmont
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Piedmont
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	Piedmont
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	Piedmont
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	Piedmont
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	8	94611
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	3.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Lisa Ashton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Julie Borjon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Keri Elmquist
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Susan McLaughlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Hilarie Shelby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Dianna Hersch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Justine Jacob
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Jenny Lynn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Julie Stein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	President
IRS990EZ/OperatingSchool	0	true
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IRS990EZ/OtherAssetsTotal/BOY	0	127810
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IRS990EZ/OtherExpensesTotal	0	29119
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Operation of cooperative preschool for community children
IRS990EZ/ProgramServiceRevenue	0	105722
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IRS990EZ/SalariesOtherCompEmplBenefits	0	84987
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IRS990EZ/SumOfTotalLiabilities/BOY	0	150
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IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 21614
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IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Marilyn Ichioka
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IRS990EZ/TotalExpenses	0	116177
IRS990EZ/TotalRevenue	0	107630
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	Deferred Revenue - Beginning $150 Deferred Revenue - Ending $150
IRS990ScheduleO/GeneralExplanation/Explanation	1	Miscellaneous - Beginning $127810 Miscellaneous - Ending $117816
IRS990ScheduleO/GeneralExplanation/Explanation	2	Supplies $8241
IRS990ScheduleO/GeneralExplanation/Explanation	3	Depreciation $9994
IRS990ScheduleO/GeneralExplanation/Explanation	4	Conferences, Conventions, and Meetings $3456
IRS990ScheduleO/GeneralExplanation/Explanation	5	Office Expenses $7428
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1004
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IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	941275236
ReturnHeader/Filer/Name/BusinessNameLine1	0	Piedmont Play School
ReturnHeader/Filer/NameControl	0	PIED
ReturnHeader/Filer/Phone	0	5106544371
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 21614
ReturnHeader/Filer/USAddress/City	0	Piedmont
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	94620
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-08-22
ReturnHeader/Officer/Name	0	Sara Valkonen
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Forney Accountancy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1973 Faye Ct
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Pleasant Hill
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	945233307
ReturnHeader/Preparer/Name	0	Bryce Forney CPA
ReturnHeader/Preparer/Phone	0	9253232892
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-22T10:33:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $201,594
Liabilities: $150
Net assets: $201,444
Revenue: $107,630
Expenses: $116,177
Net income: -$8,547

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.01	$0.00	$2.01	$2.10	$1.94	$0.16
2024Detailed filing. Detailed filing data is available for this year.	$1.86		$1.86	$1.50	$2.01	$0.52
2023Detailed filing. Detailed filing data is available for this year.	$2.37		$2.37	$1.72	$1.99	$0.27
2022Detailed filing. Detailed filing data is available for this year.	$2.64		$2.64	$1.39	$1.40	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$2.65		$2.65	$1.10	$1.29	$0.19
2020Detailed filing. Detailed filing data is available for this year.	$2.84		$2.84	$1.58	$1.53	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$2.79	$0.00	$2.79	$2.20	$1.76	$0.45
2018Detailed filing. Detailed filing data is available for this year.	$2.34		$2.34	$1.88	$1.65	$0.22
2017Detailed filing. Detailed filing data is available for this year.	$2.19	$0.07	$2.12	$1.45	$1.45	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$2.12		$2.12	$1.25	$1.20	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$2.08		$2.08	$1.31	$1.22	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$1.99		$1.99	$1.15	$1.12	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.97	$0.00	$1.96	$1.07	$1.12	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.02	$0.00	$2.01	$1.08	$1.16	$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.10	$0.00	$2.10	$1.17	$1.17	$0.00