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Balance Sheet
Assets
Flat$1,331,874
Flat from 2013
Net Assets
Flat$1,211,912
Flat from 2013
Liabilities
Flat$119,962
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$920,295
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 11, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $2,575,615
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 471 raw XML fields
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| 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 | 50 PARENTS VOLUNTEER IN THE CLASSROOMS ON A MONTHLY BASIS 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/Explanation | 7 | SCHOLARSHIPS -9,115 SCHOLARSHIPS 9,115 |
| 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/Identifier | 7 | RECONCILIATION OF CHANGES - OTHER |
| 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 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,331,874
- Liabilities
- $119,962
- Net assets
- $1,211,912
- Revenue
- -
- Expenses
- $920,295
- Net income
- -