Civic Intelligence

Playhouse Inc.

990 • Fiscal year 2016 • EIN 22-1618125

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.PLAYHOUSEONLINE.ORG

View Organization Page

88 Franklin AvenueWest Orange, NJ 07052

(973) 736-9451

Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$70,775

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

3.2%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,448,715

Up $47,136 (+3.4%) from 2015

Net Assets

Up

$1,302,438

Up $22,313 (+1.7%) from 2015

Liabilities

Up

$146,277

Up $24,823 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Up

$974,244

Up $30,074 (+3.2%) from 2015

Expenses

Down

$927,480

Down $30,727 (-3.2%) from 2015

Net Income

Up

$46,764

Up $60,801 (+433%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,301,886Liabilities 2011: $124,505Net Assets 2011: $1,177,3812011Assets 2012: $1,321,440Liabilities 2012: $120,046Net Assets 2012: $1,201,3942012Assets 2013: $1,331,874Liabilities 2013: $119,962Net Assets 2013: $1,211,9122013Assets 2014: $1,460,652Liabilities 2014: $124,060Net Assets 2014: $1,336,5922014Assets 2015: $1,401,579Liabilities 2015: $121,454Net Assets 2015: $1,280,1252015Assets 2016: $1,448,715Liabilities 2016: $146,277Net Assets 2016: $1,302,4382016Assets 2017: $1,498,528Liabilities 2017: $127,547Net Assets 2017: $1,370,9812017Assets 2018: $1,658,688Liabilities 2018: $130,614Net Assets 2018: $1,528,0742018Assets 2019: $1,958,574Liabilities 2019: $114,174Net Assets 2019: $1,844,4002019Assets 2020: $1,879,059Liabilities 2020: $261,223Net Assets 2020: $1,617,8362020Assets 2021: $2,263,624Liabilities 2021: $305,839Net Assets 2021: $1,957,7852021Assets 2022: $2,287,055Liabilities 2022: $177,365Net Assets 2022: $2,109,6902022Assets 2023: $2,541,721Liabilities 2023: $207,199Net Assets 2023: $2,334,5222023Assets 2024: $2,703,247Liabilities 2024: $216,310Net Assets 2024: $2,486,9372024

Highlighted filing

2016

Assets$1,448,715
Liabilities$146,277
Net Assets$1,302,438
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $928,724Expenses 2011: $916,701Net Income 2011: $12,0232011Expenses 2012: $909,6022012Revenue 2013: $934,565Expenses 2013: $920,295Net Income 2013: $14,2702013Revenue 2014: $1,008,910Expenses 2014: $942,939Net Income 2014: $65,9712014Revenue 2015: $944,170Expenses 2015: $958,207Net Income 2015: -$14,0372015Revenue 2016: $974,244Expenses 2016: $927,480Net Income 2016: $46,7642016Revenue 2017: $990,879Expenses 2017: $942,783Net Income 2017: $48,0962017Revenue 2018: $1,133,442Expenses 2018: $979,471Net Income 2018: $153,9712018Revenue 2019: $1,354,613Expenses 2019: $1,053,471Net Income 2019: $301,1422019Revenue 2020: $891,697Expenses 2020: $1,060,243Net Income 2020: -$168,5462020Revenue 2021: $878,526Expenses 2021: $833,070Net Income 2021: $45,4562021Revenue 2022: $1,398,873Expenses 2022: $1,170,163Net Income 2022: $228,7102022Revenue 2023: $1,433,777Expenses 2023: $1,272,515Net Income 2023: $161,2622023Revenue 2024: $1,465,546Expenses 2024: $1,428,385Net Income 2024: $37,1612024

Highlighted filing

2016

Revenue$974,244
Expenses$927,480
Net Income$46,764
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,510,868
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$683,578$670,285▼ $13,293
Land, Buildings, and Equipment, Net$514,082$501,760▼ $12,322
Cash and Non-Interest-Bearing Accounts$188,812$257,526▲ $68,714
Prepaid Expenses and Deferred Charges$6,941$10,320▲ $3,379
Accounts Receivable$8,166$8,824▲ $658
Total Assets$1,401,579$1,448,715▲ $47,136
Liabilities
Deferred Revenue$121,454$146,277▲ $24,823
Total Liabilities$121,454$146,277▲ $24,823
Net Assets / Fund Balance
Unrestricted Net Assets$1,280,125$1,302,438▲ $22,313
Total Net Assets Fund Balance$1,280,125$1,302,438▲ $22,313
Total Liabilities and Net Assets / Fund Balance$1,401,579$1,448,715▲ $47,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$452,521$311,907$764,428
Equipment$4,239$84,593$88,832
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annat StettnerExecutive DiFT$62,075$8,700$70,775

Board Members and Trustees

NameTitle
Briana CoxCo-president
Shannon MckinnonPresident
Erin CaminitiTrustee/VP
Jamie GrahamTrustee/VP
Kate BernardTrustee/VP
Ted GrahamTrustee/VP
Wendy EpsteinTrustee/VP
Yael WebberTrustee/VP
Ariana BullardSecretary
Linda CarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,176
Program Service Revenue
$940,538
Investment Income
$3,530
Other Revenue
$0
All Other Contributions
$30,176
Change in Net Assets
$46,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,586
Other Expenses$136,519
Grants and Similar Amounts Paid$15,375
Total Fundraising Expense$5,031
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$566,535$29,873$1,907$598,315
Current Officers, Directors, Trustees, and Key Employees$18,065$52,027$2,168$72,260
Payroll Taxes$53,708$5,786$292$59,786
Occupancy$48,300$2,466$76$50,842
Other Employee Benefits$45,225--$45,225
Depreciation Depletion$21,777$1,112$34$22,923
Insurance$15,206$3,802-$19,008
Grants to Domestic Individuals$15,375--$15,375
Fees for Services Accounting-$5,885-$5,885
Office Expenses$2,690$2,610$81$5,381
Fees for Services Other-$4,872-$4,872
Fees for Service Investment Mgmnt Fees-$4,804-$4,804
Conferences and Meetings$954--$954
Advertising$678--$678
Other Expenses$20,699-$473$473
Total Functional Expenses$809,212$113,237$5,031$927,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ted graham jamie graham trustee/vp trustee/vp family relationship”

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees votes annually on the budget, which includes line amounts for the compensation of the executive director and educational director.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Playhouse Inc
EIN
22-1618125
Phone
9737369451
Address
88 FRANKLIN AVENUE, WEST ORANGE, NJ 07052

Signing Officer

Name
Zakkiya Francisco
Title
President
Phone
9737369451
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zakkiya Francisco
Formed
1951
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
55

Preparer

Firm
Lambrides Arnold Moulthrop Llp
Address
26 PARK ST STE 301, MONTCLAIR, NJ 07042-3443
Preparer
John M Borges
Phone
9737448660
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“55 parents volunteer in the classrooms on a monthly basis as well as working on varied committees.”

Form 990, Part XI, Line 9

“Program revenue refunds -12,431 total -12,431”

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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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IRS990/OtherChangesInNetAssetsAmt0-12431
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045225
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISC FUNDRAISING EXP
IRS990/OtherExpensesGrp/FundraisingAmt0473
IRS990/OtherExpensesGrp/ProgramServicesAmt020699
IRS990/OtherExpensesGrp/TotalAmt020699
IRS990/OtherExpensesGrp/TotalAmt1473
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0566535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598315
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05786
IRS990/PayrollTaxesGrp/ProgramServicesAmt053708
IRS990/PayrollTaxesGrp/TotalAmt059786
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010320
IRS990/PrincipalOfficerNm0ZAKKIYA FRANCISCO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0940538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0940538
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013466
IRS990/PYInvestmentIncomeAmt014815
IRS990/PYOtherExpensesAmt0145986
IRS990/PYOtherRevenueAmt012097
IRS990/PYProgramServiceRevenueAmt0904292
IRS990/PYRevenuesLessExpensesAmt0-14037
IRS990/PYSalariesCompEmpBnftPaidAmt0798755
IRS990/PYTotalExpensesAmt0958207
IRS990/PYTotalRevenueAmt0944170
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046764
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0940538
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0452521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0311907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0764428
IRS990ScheduleD/EquipmentGrp/BookValueAmt04239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088832
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501760
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/ExplanationTxt0PLAYHOUSE ANNUALLY ISSUES A PRESS RELEASE THAT STATES THEIR NONDISCRIMINATORY POLICY REGARDING ITS ACTIVITIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015375
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS &
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE PROVIDED TO SELECTED STUDENTS BASED ON MERIT AND FINANCIAL NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLAYHOUSE 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/SupplementalInformationDetail/ExplanationTxt155 PARENTS VOLUNTEER IN THE CLASSROOMS ON A MONTHLY BASIS AS WELL AS WORKING ON VARIED COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TED GRAHAM JAMIE GRAHAM TRUSTEE/VP TRUSTEE/VP FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES VOTES ANNUALLY ON THE BUDGET, WHICH INCLUDES LINE AMOUNTS FOR THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND EDUCATIONAL DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM REVENUE REFUNDS -12,431 TOTAL -12,431
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01401579
IRS990/TotalAssetsEOYAmt01448715
IRS990/TotalAssetsGrp/BOYAmt01401579
IRS990/TotalAssetsGrp/EOYAmt01448715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030176
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05031
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0809212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0927480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121454
IRS990/TotalLiabilitiesEOYAmt0146277
IRS990/TotalLiabilitiesGrp/BOYAmt0121454
IRS990/TotalLiabilitiesGrp/EOYAmt0146277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01280125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01302438
IRS990/TotalOtherCompensationAmt08700
IRS990/TotalProgramServiceExpensesAmt0809212
IRS990/TotalProgramServiceRevenueAmt0940538
IRS990/TotalReportableCompFromOrgAmt062075
IRS990/TotalRevenueGrp/ExclusionAmt014415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0929653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0974244
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01401579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01448715
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01280125
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01302438
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt054 DONNA DRIVE
IRS990/USAddress/CityNm0BLOOMFIELD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007003
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PLAYHOUSEONLINE.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,448,715
Liabilities
$146,277
Net assets
$1,302,438
Revenue
$974,244
Expenses
$927,480
Net income
$46,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.22$2.49$1.47$1.43$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.21$2.33$1.43$1.27$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.18$2.11$1.40$1.17$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.31$1.96$0.88$0.83$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.26$1.62$0.89$1.06$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.11$1.84$1.35$1.05$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.13$1.53$1.13$0.98$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.13$1.37$0.99$0.94$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.15$1.30$0.97$0.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.12$1.28$0.94$0.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.12$1.34$1.01$0.94$0.07
2013Summary only. Only limited summary data is available for this year.$1.33$0.12$1.21$0.93$0.92$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.12$1.20$0.91
2011Summary only. Only limited summary data is available for this year.$1.30$0.12$1.18$0.93$0.92$0.01