Piedmont Play School

990EZ • Fiscal year 2013 • EIN 94-1275236

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 11, 2013

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 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-4.7%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-2.5%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-0.6%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$196,568

Down $5,026 (-2.5%) from 2012

Net Assets

Down

$196,418

Down $5,026 (-2.5%) from 2012

Liabilities

Flat

$150

Flat from 2012

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin31st percentile

Revenue

Down

$106,998

Down $632 (-0.6%) from 2012

Expenses

Down

$112,024

Down $4,153 (-3.6%) from 2012

Net Income

-$5,026

Up $3,521 (+41%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2013

Assets$196,568

Liabilities$150

Net Assets$196,418

Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2013

Revenue$106,998

Expenses$112,024

Net Income-$5,026

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 11, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Socialization and education of young children

Filing and Contact Details

Filer

EIN: 94-1275236

Raw XML Appendix168 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	83778
IRS990EZ/CashSavingsAndInvestments/EOY	0	85170
IRS990EZ/ContributionsGiftsGrantsEtc	0	2283
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-5026
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	106998
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	99
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	201444
IRS990EZ/NetAssetsOrFundBalancesBOY	0	201444
IRS990EZ/NetAssetsOrFundBalances/EOY	0	196418
IRS990EZ/NetAssetsOrFundBalancesEOY	0	196418
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	984
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Janice Kim
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Tori Sovocool
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Lorrel Plimier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Kyle Rhodes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Naaja Olsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Alissa Welch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Justine Jacob
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Colleen Gallagher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Suzanne Heske
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Vice President
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	117816
IRS990EZ/OtherAssetsTotal/EOY	0	111398
IRS990EZ/OtherExpensesTotal	0	28255
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Socialization and education of young children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Operation of cooperative preschool for community children
IRS990EZ/ProgramServiceRevenue	0	104616
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	82785
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	150
IRS990EZ/SumOfTotalLiabilities/EOY	0	150
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 21614
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Piedmont
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	94620
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Tracy D'Ambrosi
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5106544371
IRS990EZ/TotalAssets/BOY	0	201594
IRS990EZ/TotalAssets/EOY	0	196568
IRS990EZ/TotalExpenses	0	112024
IRS990EZ/TotalRevenue	0	106998
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 $117816 Miscellaneous - Ending $111398
IRS990ScheduleO/GeneralExplanation/Explanation	2	Supplies $7826
IRS990ScheduleO/GeneralExplanation/Explanation	3	Depreciation $9938
IRS990ScheduleO/GeneralExplanation/Explanation	4	Conferences, Conventions, and Meetings $3052
IRS990ScheduleO/GeneralExplanation/Explanation	5	Office Expenses $7439
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.1002
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	2013-08-11
ReturnHeader/Officer/Name	0	Tracy D'Ambrosi
ReturnHeader/Officer/Title	0	Director
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	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-11T20:51:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $196,568
Liabilities: $150
Net assets: $196,418
Revenue: $106,998
Expenses: $112,024
Net income: -$5,026

	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