2024-04-29T08:30:50-07:00 2023-06-30 204935692 JAX TAX PRO 5011 GATE PARKWAY BUILDING 100 SUIT JACKSONVILLE FL 32256 990 2022-07-01 463058170 THE PLAYGARDEN INC PLAY 9043465520 223 8TH AVENUE SOUTH JACKSONVILLE BEACH FL 32250 LAURA CRUZ Executive Director 9043465520 2024-04-25 LAURA CRUZ XXX-XX-XXXX true STEPHEN J SMITH P00350385 9046166077 2024-04-29 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z SEASIDE PLAYGARDEN LAURA CRUZ 223 8TH AVE S JACKSONVILLE BEACH FL 32250 844202 false X N/A X 2013 FL TO SUPPORT, STRENGTHEN, AND INSPIRE THE GROWING CHILD, FAMILY, AND COMMUNITY THROUGH EARLY CHILDHOOD EDUCATION. 7 7 32 40 0 0 60058 50225 551019 791631 344 2346 0 611421 844202 0 0 358347 411864 0 1550 208583 171535 566930 583399 44491 260803 661210 900893 257099 224729 404111 676164 TO SUPPORT, STRENGTHEN, AND INSPIRE THE GROWING CHILD, FAMILY, AND COMMUNITY THROUGH EARLY CHILDHOOD EDUCATION. false false 468395 0 0 OPERATION OF A PRESCHOOL. STUDENT ENROLLMENT IS APPROXIMATELY 50. OBJECTIVE IS TO PROVIDE HIGH QUALITY, RELATIONSHIP BASED EARLY CHILDHOOD EDUCATION. 468395 true false false false false false false false false false true false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 32 true false false false false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false CAROL WAGNER 9042413259 223 8TH AVE JACKSONVILLE BEACH FL 32250 LINDA McCAULEY PRESIDENT 0.00 X 0 0 0 MEGHAN FIVEASH SECRETARY 0.00 X 0 0 0 MARK WALLACE TREASURER 0.00 X 0 0 0 LAURA CRUZ EXECUTIVE DIRECTOR 40.00 X X 51530 0 0 ERIN HARRELSON BOARD MEMBER 0.00 X 0 0 0 ADANA WHYTE BOARD MEMBER 0.00 X 0 0 0 MEGAN DEL PIZZO BOARD MEMBER 0.00 X 0 0 0 LIZ JOHNSON BOARD MEMBER 0.00 X 0 0 0 51530 0 0 false false false 24035 26190 50225 PROGRAM SERVICE FEES 624410 78797 0 0 MISCELLANEOUS 624410 6867 0 0 TOTAL SCHOOL YEAR TUITION 624410 617982 0 0 ERC CREDITS 624410 87985 0 0 791631 2346 0 0 24035 844202 793977 0 0 51530 0 51530 0 314087 314087 0 0 46247 46247 0 0 1892 0 1892 0 1672 0 1672 0 916 916 0 0 2346 0 2346 0 257 0 257 0 8399 8399 0 0 31720 31720 0 0 REPAIRS AND MAINTENANCE 15817 0 15817 0 SUPPLIES 22957 21459 1498 0 UTILITIES 4734 0 4734 0 TRAINING/STAFF DEVELOPMENT 9425 682 8743 0 71400 44885 24965 1550 583399 468395 113454 1550 418547 601673 -70816 -24244 477821 135486 332350 342335 -18871 -18871 661210 900893 10537 246562 224729 257099 224729 X 404111 676164 404111 676164 661210 900893 260803 X false false false X 0 0 0 0 0 425000 135486 289514 52821 52821 342335 Restricted Net Assets -18871 -18871 true true true true true true true false false false false false false false false false false true Pt VI, Line 11b SET AND APPROVED BY THE BOARD. Form 990, Part IX, Line 24e BANK CHARGES 944. 0. 944. 0. Form 990, Part IX, Line 24e FUNDRAISER 1550. 0. 0. 1550. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 809. 0. 809. 0. Form 990, Part IX, Line 24e ADMINISTRATION FEES/COSTS/MISC ITEMS 1593. 884. 709. 0. Form 990, Part IX, Line 24e EXPENSES RELATED (DONATIONS) 6098. 566. 5532. 0. Form 990, Part IX, Line 24e CURRICULUM 7144. 7144. 0. 0. Form 990, Part IX, Line 24e FURNITURE AND EQUIPMENT 271. 0. 271. 0. Form 990, Part IX, Line 24e DISCOUNTS (SCHOLARSHIP/DISCOUNTS) 20209. 20209. 0. 0. Form 990, Part IX, Line 24e REPLACEMENTS 2600. 2600. 0. 0. Form 990, Part IX, Line 24e CAMP EXPENSES 1205. 1205. 0. 0. Form 990, Part IX, Line 24e TOTAL ADMIN COSTS 12728. 0. 12728. 0. Form 990, Part IX, Line 24e PG UNDER THE STARS 106. 106. 0. 0. Form 990, Part IX, Line 24e BUSINESS EXPENSES 3972. 0. 3972. 0. Form 990, Part IX, Line 24e GROCERIES 12171. 12171. 0. 0.