Civic Intelligence

Piedmont Play School

990EZ • Fiscal year 2017 • EIN 94-1275236

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 28, 2017

Organization ProfileN/A
PO Box 21614Piedmont, CA 94620

(510) 654-4371

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$218,790

Up $6,430 (+3.0%) from 2016

Net Assets

Down

$211,942

Down $418 (-0.2%) from 2016

Liabilities

$6,848

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin40th percentile

Revenue

Up

$145,004

Up $20,199 (+16%) from 2016

Expenses

Up

$145,422

Up $25,023 (+21%) from 2016

Net Income

Down

-$418

Down $4,824 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2011: $210,141Liabilities 2011: $150Net Assets 2011: $209,9912011Assets 2012: $201,594Liabilities 2012: $150Net Assets 2012: $201,4442012Assets 2013: $196,568Liabilities 2013: $150Net Assets 2013: $196,4182013Assets 2014: $198,968Net Assets 2014: $198,9682014Assets 2015: $207,954Net Assets 2015: $207,9542015Assets 2016: $212,360Net Assets 2016: $212,3602016Assets 2017: $218,790Liabilities 2017: $6,848Net Assets 2017: $211,9422017Assets 2018: $234,173Net Assets 2018: $234,1732018Assets 2019: $278,879Liabilities 2019: $0Net Assets 2019: $278,8792019Assets 2020: $284,046Net Assets 2020: $284,0462020Assets 2021: $264,556Net Assets 2021: $264,5562021Assets 2022: $264,238Net Assets 2022: $264,2382022Assets 2023: $237,137Net Assets 2023: $237,1372023Assets 2024: $185,566Net Assets 2024: $185,5662024Assets 2025: $201,337Liabilities 2025: $0Net Assets 2025: $201,3372025

Highlighted filing

2017

Assets$218,790
Liabilities$6,848
Net Assets$211,942
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $116,574Expenses 2011: $116,766Net Income 2011: -$1922011Revenue 2012: $107,630Expenses 2012: $116,177Net Income 2012: -$8,5472012Revenue 2013: $106,998Expenses 2013: $112,024Net Income 2013: -$5,0262013Revenue 2014: $114,654Expenses 2014: $112,104Net Income 2014: $2,5502014Revenue 2015: $131,059Expenses 2015: $122,073Net Income 2015: $8,9862015Revenue 2016: $124,805Expenses 2016: $120,399Net Income 2016: $4,4062016Revenue 2017: $145,004Expenses 2017: $145,422Net Income 2017: -$4182017Revenue 2018: $187,506Expenses 2018: $165,275Net Income 2018: $22,2312018Revenue 2019: $220,220Expenses 2019: $175,514Net Income 2019: $44,7062019Revenue 2020: $158,375Expenses 2020: $153,208Net Income 2020: $5,1672020Revenue 2021: $109,989Expenses 2021: $129,479Net Income 2021: -$19,4902021Revenue 2022: $139,390Expenses 2022: $139,708Net Income 2022: -$3182022Revenue 2023: $171,953Expenses 2023: $199,054Net Income 2023: -$27,1012023Revenue 2024: $149,668Expenses 2024: $201,239Net Income 2024: -$51,5712024Revenue 2025: $209,960Expenses 2025: $194,189Net Income 2025: $15,7712025

Highlighted filing

2017

Revenue$145,004
Expenses$145,422
Net Income-$418
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$145,004
Mission and Program Overview

Mission

Socialization and education of young children

Program Services

DescriptionGrantsExpenses
Operation of cooperative preschool for community children$145,422-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne HeskeVice President-$0--
Colleen GallagherSecretary-$0--
Justine JacobPresident-$0--
Alissa WelchTreasurer-$0--
Naaja OlsenTrustee-$0--
Kyle RhodesTrustee-$0--
Lorrel PlimierTrustee-$0--
Tori SovocoolTrustee-$0--
Janice KimTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$17,324$17,324-$17,324
Total Events$17,324$17,324-$17,324
Filing and Contact Details

Filer

Filer Name
Piedmont Play School
EIN
94-1275236
Phone
5106544371
Address
PO Box 21614, Piedmont, CA 94620

Signing Officer

Name
Michelle Ritchie
Title
Director
Signed
2017-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Forney Accountancy
Address
1973 Faye Ct, Pleasant Hill, CA 94523-3307
Preparer
Bryce Forney
Phone
9253232892
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $24060”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2744”

Other Expenses.1009

“Depreciation $9876”

Other Assets.1004

“Miscellaneous - Beginning $81770 Miscellaneous - Ending $71894”

Other Assets.1005

“Accounts Receivable - Beginning $-150 Accounts Receivable - Ending $-150”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6848”

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michelle Ritchie
IRS990EZ/BooksInCareOfDetail/PhoneNum05106544371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 21614
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Piedmont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-418
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0212360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0218790
IRS990EZ/FundraisingGrossIncomeAmt017324
IRS990EZ/GrossReceiptsAmt0145004
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212360
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0211942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212360
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0211942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Suzanne Heske
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Colleen Gallagher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Justine Jacob
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alissa Welch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Naaja Olsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kyle Rhodes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lorrel Plimier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tori Sovocool
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Janice Kim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt081620
IRS990EZ/OtherAssetsTotalDetail/EOYAmt071744
IRS990EZ/OtherExpensesTotalAmt036680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Socialization and education of young children
IRS990EZ/ProgramServiceRevenueAmt0127680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of cooperative preschool for community children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0145422
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0108742
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt017324
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06848
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145422
IRS990EZ/TotalProgramServiceExpensesAmt0145422
IRS990EZ/TotalRevenueAmt0145004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017324
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $24060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $2744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $9876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous - Beginning $81770 Miscellaneous - Ending $71894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $-150 Accounts Receivable - Ending $-150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6848
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Ritchie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Piedmont Play School
ReturnHeader/Filer/BusinessNameControlTxt0PIED
ReturnHeader/Filer/EIN0941275236
ReturnHeader/Filer/PhoneNum05106544371
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 21614
ReturnHeader/Filer/USAddress/CityNm0Piedmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Forney Accountancy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01973 Faye Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945233307
ReturnHeader/PreparerPersonGrp/PhoneNum09253232892
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryce Forney
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-28T12:07:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,790
Liabilities
$6,848
Net assets
$211,942
Revenue
$145,004
Expenses
$145,422
Net income
-$418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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