Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,321,440
Up $19,554 (+1.5%) from 2011
Net Assets
Up$1,201,394
Up $24,013 (+2.0%) from 2011
Liabilities
Down$120,046
Down $4,459 (-3.6%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$909,602
Down $7,099 (-0.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 21, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $940,462
Mission and Program Overview
Mission
Playhouse is a preschool which values childhood as an exciting and important time when young children need to explore and experiment freely toward self-discovery. A cooperative school, playhouse encourages and values the contribution of parents and families which produce a mosaic of patterns or participation.
Filing and Contact Details
Filer
- EIN
- 22-1618125
Raw XML AppendixShowing 400 of 466 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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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHOLARSHIPS ARE PROVIDED TO SELECTED STUDENTS BASED ON MERIT AND FINANCIAL NEED. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PLAYHOUSE IS A PRESCHOOL WHICH VALUES CHILDHOOD AS AN EXCITING AND IMPORTANT TIME WHEN YOUNG CHILDREN NEED TO EXPLORE AND EXPERIMENT FREELY TOWARD SELF-DISCOVERY. A COOPERATIVE SCHOOL, PLAYHOUSE ENCOURAGES AND VALUES THE CONTRIBUTION OF PARENTS AND FAMILIES WHICH PRODUCE A MOSAIC OF PATTERNS OR PARTICIPATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 60 PARENTS VOLUNTEER IN THE CLASSROOMS AS WELL AS WORKING ON VARIED COMMITTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 IS PRESENTED BY A HIRED CERTIFIED PUBLIC ACCOUNTANT FIRM TO THE EXECUTIVE COMMITTEE. UPON RECEIPT, MEMBERS OF THE EXECUTIVE COMMITTEE REVIEW THE FORM 990 AND APPROVE IT PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CONFLICT OF INTEREST POLICY IS PART OF THE ORGANIZATION'S BYLAWS AND IT MUST BE ADHERED TO. THE BOARD OF TRUSTEES REVIEWS POLICY ANNUALLY AND ARE ADVISED ON ANY POTENTIAL CONFLICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF TRUSTEES VOTES ANNUALLY ON THE BUDGET, WHICH INCLUDES LINE AMOUNTS FOR THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND EDUCATIONAL DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD OF TRUSTEES VOTES ANNUALLY ON THE BUDGET, WHICH INCLUDES LINE AMOUNTS FOR THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND EDUCATIONAL DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 5100 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 88 FRANKLIN AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WEST ORANGE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07052 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PLAYHOUSE INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9737369451 |
| IRS990/TotalAssets/BOY | 0 | 1301886 |
| IRS990/TotalAssetsBOY | 0 | 1301886 |
| IRS990/TotalAssets/EOY | 0 | 1321440 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,321,440
- Liabilities
- $120,046
- Net assets
- $1,201,394
- Revenue
- -
- Expenses
- $909,602
- Net income
- -