Civic Intelligence

Playhouse Inc.

990 • Fiscal year 2019 • EIN 22-1618125

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 20, 2019

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$74,863

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,958,574

Up $299,886 (+18%) from 2018

Net Assets

Up

$1,844,400

Up $316,326 (+21%) from 2018

Liabilities

Down

$114,174

Down $16,440 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin80th percentile

Revenue

Up

$1,354,613

Up $221,171 (+20%) from 2018

Expenses

Up

$1,053,471

Up $74,000 (+7.6%) from 2018

Net Income

Up

$301,142

Up $147,171 (+96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$1,958,574
Liabilities$114,174
Net Assets$1,844,400
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$1,354,613
Expenses$1,053,471
Net Income$301,142
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$2,268,477
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$866,113$1,194,046▲ $327,933
Land, Buildings, and Equipment, Net$478,357$454,781▼ $23,576
Cash and Non-Interest-Bearing Accounts$290,162$274,476▼ $15,686
Accounts Receivable$16,893$23,306▲ $6,413
Prepaid Expenses and Deferred Charges$7,163$11,965▲ $4,802
Total Assets$1,658,688$1,958,574▲ $299,886
Liabilities
Deferred Revenue$129,140$113,853▼ $15,287
Accounts Payable and Accrued Expenses$1,474$321▼ $1,153
Total Liabilities$130,614$114,174▼ $16,440
Net Assets / Fund Balance
Unrestricted Net Assets$1,528,074$1,569,498▲ $41,424
Temporarily Rstr Net Assets-$274,902-
Total Net Assets Fund Balance$1,528,074$1,844,400▲ $316,326
Total Liabilities and Net Assets / Fund Balance$1,658,688$1,958,574▲ $299,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,731$379,691$788,422
Equipment$1,050$87,783$88,833
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anat StettnerExecutive DiFT$65,927$8,936$74,863

Board Members and Trustees

NameTitle
Jill MazaPresident
Jamie HardyTrustee
Jennifer BarosTrustee
Leela Van BalkomTrustee
Meredith TiroloTrustee
Stevie TrysonTrustee
Sara AnthonySecretary
Lyla PhillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,955
Program Service Revenue
$1,003,173
Investment Income
$37,455
Other Revenue
$1,030
All Other Contributions
$303,059
Change in Net Assets
$301,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$866,552
Other Expenses$161,266
Grants and Similar Amounts Paid$25,653
Total Fundraising Expense$5,813
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$639,977$32,392$2,068$674,437
Comp Disqual Persons$19,557$56,323$2,347$78,227
Payroll Taxes$56,205$6,274$316$62,795
Occupancy$50,062$2,556$79$52,697
Other Employee Benefits$51,093--$51,093
Grants to Domestic Individuals$25,653--$25,653
Depreciation Depletion$23,245$1,186$37$24,468
Insurance$15,011$3,753-$18,764
Fees for Service Investment Mgmnt Fees-$8,074-$8,074
Office Expenses$3,161$3,069$95$6,325
Fees for Services Accounting-$6,100-$6,100
Fees for Services Other-$4,349-$4,349
Other Expenses$17,541$20,810$871$871
Advertising-$680-$680
Conferences and Meetings$587--$587
Total Functional Expenses$902,092$145,566$5,813$1,053,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,725
Fundraising Direct Expenses$1,005
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 11B

“The 990 is reviewed by members of the board 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
Jill Maza
Title
President
Phone
9737369451
Signed
2019-12-20

Organization Details

Principal Officer
Jill Maza
Formed
1951
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
50

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

“50 parents volunteer in the classrooms on a monthly basis as well as working on a variety of committees.”

Form 990, Part XI, Line 9

“Program revenue refunds -8,465”

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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/OtherExpensesGrp/TotalAmt2871
IRS990/OtherRevenueMiscGrp/Desc0T-SHIRTS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0310
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0639977
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674437
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IRS990/PayrollTaxesGrp/FundraisingAmt0316
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06274
IRS990/PayrollTaxesGrp/ProgramServicesAmt056205
IRS990/PayrollTaxesGrp/TotalAmt062795
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011965
IRS990/PrincipalOfficerNm0JILL MAZA
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01003173
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IRS990/PYInvestmentIncomeAmt042338
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IRS990/PYRevenuesLessExpensesAmt0153971
IRS990/PYSalariesCompEmpBnftPaidAmt0822864
IRS990/PYTotalExpensesAmt0979471
IRS990/PYTotalRevenueAmt01133442
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0301142
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01003173
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0379691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0788422
IRS990ScheduleD/EquipmentGrp/BookValueAmt01050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088833
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0454781
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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/CashGrantAmt025653
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS & DISCOUNTS
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/ExplanationTxt150 PARENTS VOLUNTEER IN THE CLASSROOMS ON A MONTHLY BASIS AS WELL AS WORKING ON A VARIETY OF COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY MEMBERS OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE BOARD OF TRUSTEES VOTES ANNUALLY ON THE BUDGET, WHICH INCLUDES LINE AMOUNTS FOR THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND EDUCATIONAL DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM REVENUE REFUNDS -8,465
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01053471
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01844400
IRS990/TotalOtherCompensationAmt08936
IRS990/TotalProgramServiceExpensesAmt0902092
IRS990/TotalProgramServiceRevenueAmt01003173
IRS990/TotalReportableCompFromOrgAmt065927
IRS990/TotalRevenueGrp/ExclusionAmt034195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01007463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01354613
IRS990/TotalVolunteersCnt050
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01528074
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt088 FRANKLIN AVENUE
IRS990/USAddress/CityNm0WEST ORANGE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007052
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,958,574
Liabilities
$114,174
Net assets
$1,844,400
Revenue
$1,354,613
Expenses
$1,053,471
Net income
$301,142
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