Civic Intelligence

Piedmont Play School

990EZ • Fiscal year 2024 • EIN 94-1275236

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 11, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

13th percentile

-34%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-22%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$185,566

Down $51,571 (-22%) from 2023

Net Assets

Down

$185,566

Down $51,571 (-22%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$149,668

Down $22,285 (-13%) from 2023

Expenses

Up

$201,239

Up $2,185 (+1.1%) from 2023

Net Income

Down

-$51,571

Down $24,470 (-90%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2024

Assets$185,566
Liabilities-
Net Assets$185,566
Open 2024 Filing

Operations Trend

Revenue Growth31st 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

2024

Revenue$149,668
Expenses$201,239
Net Income-$51,571
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 11, 2024
Return Version
2023v5.1
Gross Receipts
$149,668
Mission and Program Overview

Mission

Socialization and education of young children

Program Services

DescriptionGrantsExpenses
Operation of cooperative preschool for community children-$210,411
Compensation and Service Providers
Top Officer Pay79th 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--
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
2024-09-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $20879”

Other Expenses.1009

“Depreciation $9172”

Other Assets.1004

“Miscellaneous - Beginning $16686 Miscellaneous - Ending $7514”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05106544371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 21614
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Piedmont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0220451
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0178052
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-51571
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185566
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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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016686
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07514
IRS990EZ/OtherExpensesTotalAmt030051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Socialization and education of young children
IRS990EZ/ProgramServiceRevenueAmt0147913
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of cooperative preschool for community children
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0210411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0171188
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01755
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0201239
IRS990EZ/TotalProgramServiceExpensesAmt0210411
IRS990EZ/TotalRevenueAmt0149668
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $20879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $9172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous - Beginning $16686 Miscellaneous - Ending $7514
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1004
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Ritchie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-11
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261863204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Forney Accountancy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01973 Faye Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094523
ReturnHeader/PreparerPersonGrp/PhoneNum09253232892
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryce Forney
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-11T09:10:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$185,566
Liabilities
-
Net assets
$185,566
Revenue
$149,668
Expenses
$201,239
Net income
-$51,571
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