Civic Intelligence

Mcdonalds Playworld Community Development Inc.

990 • Fiscal year 2021 • EIN 27-2343783

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 18, 2022

Organization ProfileN/A
915 NW 1st AveuneMiami, FL 33136

(305) 754-1132

Siviq Scores

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

Liabilities / Assets

79th percentile

0.30x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.28x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

63rd percentile

18%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2021

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$718,697

Up $283,155 (+65%) from 2018

Net Assets

Up

$502,806

Up $449,444 (+842%) from 2018

Liabilities

Down

$215,891

Down $166,289 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin56th percentile

Revenue

Down

$771,529

Down $579,292 (-43%) from 2018

Expenses

Down

$645,572

Down $323,185 (-33%) from 2018

Net Income

Down

$125,957

Down $256,107 (-67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2018: $435,542Liabilities 2018: $382,180Net Assets 2018: $53,3622018Assets 2021: $718,697Liabilities 2021: $215,891Net Assets 2021: $502,8062021Assets 2022: $588,182Liabilities 2022: $177,475Net Assets 2022: $410,7072022Assets 2024: $414,596Liabilities 2024: $137,378Net Assets 2024: $277,2182024

Highlighted filing

2021

Assets$718,697
Liabilities$215,891
Net Assets$502,806
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,350,821Expenses 2018: $968,757Net Income 2018: $382,0642018Revenue 2021: $771,529Expenses 2021: $645,572Net Income 2021: $125,9572021Revenue 2022: $345,917Expenses 2022: $455,456Net Income 2022: -$109,5392022Revenue 2024: $294,182Expenses 2024: $516,912Net Income 2024: -$222,7302024

Highlighted filing

2021

Revenue$771,529
Expenses$645,572
Net Income$125,957
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 18, 2022
Return Version
2021v4.1
Gross Receipts
$771,529
Mission and Program Overview

Mission

The specific purpose of the corporation was to provide services for teenage parents, pregnancy counseling, father reconciliation with their children, and assist abused women with housing to help

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$120,742$484,041▲ $363,299
Cash and Non-Interest-Bearing Accounts$127,274$151,882▲ $24,608
Loans From Officers Directors$149,900$133,443▼ $16,457
Land, Buildings, and Equipment, Net$44,512$45,580▲ $1,068
Other Notes and Loans Receivable, Net$66,711$34,944▼ $31,767
Total Assets$361,489$718,697▲ $357,208
Other Assets Total$2,250$2,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,569$82,448▲ $52,879
Total Liabilities$179,469$215,891▲ $36,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,020$502,806▲ $320,786
Total Net Assets Fund Balance$182,020$502,806▲ $320,786
Total Liabilities and Net Assets / Fund Balance$361,489$718,697▲ $357,208

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,580--
Other Assets Org$2,250--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Adlai R GraysonPresident
Marcia G CartyExecutive Director
George McdonaldMember
Lorenzo JohnsonMemeber
Shacora ReyesSecretary
Sonny OmoakaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$715,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$56,229
Change in Net Assets
$125,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$645,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$630,518$0$0$630,518
Insurance$14,514$0$0$14,514
Advertising$384$0$0$384
Interest$156$0$0$156
Total Functional Expenses$645,572$0$0$645,572
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$149,900$133,443▼ $16,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Mcdonalds Playworld Community Dev
EIN
27-2343783
Phone
3057541132
Address
915 NW 1ST AVEUNE, MIAMI, FL 33136

Signing Officer

Name
Marcia G Carty
Title
President
Phone
3057541132
Signed
2022-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia G Carty
Formed
2012
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Cummings Grayson & Company
Address
915 NW 1ST AVE, MIAMI, FL 33136
Preparer
Marcia Carty
Phone
7862913939
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“YES1”

Pt VI, Line 11B

“AS REQUESTED”

Pt VI, Line 8A

“YES”

Form 990, Part IX, Line 24E

“Academy of excellence 4516. 4516. 0. 0.”

Form 990, Part IX, Line 24E

“Accreditation fees 1048. 1048. 0. 0.”

Form 990, Part IX, Line 24E

“DAYCARE 922. 922. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 762. 762. 0. 0.”

Form 990, Part IX, Line 24E

“Business expenses 187. 187. 0. 0.”

Form 990, Part IX, Line 24E

“Computer and internet 3889. 3889. 0. 0.”

Form 990, Part IX, Line 24E

“Contract services 1167. 1167. 0. 0.”

Form 990, Part IX, Line 24E

“Curriculum 1912. 1912. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & suubscription 345. 345. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities and equipment 45248. 45248. 0. 0.”

Form 990, Part IX, Line 24E

“Fingerprint fees 408. 408. 0. 0.”

Form 990, Part IX, Line 24E

“Field trips 117. 117. 0. 0.”

Form 990, Part IX, Line 24E

“Food program and purchase 31878. 31878. 0. 0.”

Form 990, Part IX, Line 24E

“Graduaton expense 231. 231. 0. 0.”

Form 990, Part IX, Line 24E

“Garnishment 174. 174. 0. 0.”

Form 990, Part IX, Line 24E

“Independent contractor 9363. 9363. 0. 0.”

Form 990, Part IX, Line 24E

“Inspection 350. 350. 0. 0.”

Form 990, Part IX, Line 24E

“Instruction admin and counseling 232513. 232513. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 1371. 1371. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing managment 562. 562. 0. 0.”

Form 990, Part IX, Line 24E

“Management 2829. 2829. 0. 0.”

Form 990, Part IX, Line 24E

“Materials and supplies 76. 76. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 189. 189. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 2. 2. 0. 0.”

Form 990, Part IX, Line 24E

“Online learning 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Operations 21578. 21578. 0. 0.”

Form 990, Part IX, Line 24E

“Other type 5392. 5392. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll expenses 217188. 217188. 0. 0.”

Form 990, Part IX, Line 24E

“Pest control 1175. 1175. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 90. 90. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 3865. 3865. 0. 0.”

Form 990, Part IX, Line 24E

“School site 35756. 35756. 0. 0.”

Form 990, Part IX, Line 24E

“Student gifts 54. 54. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 2882. 2882. 0. 0.”

Form 990, Part IX, Line 24E

“Travel and meeting 2179. 2179. 0. 0.”

Raw XML AppendixShowing 400 of 408 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029569
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082448
IRS990/AccountsReceivableGrp/BOYAmt0120742
IRS990/AccountsReceivableGrp/EOYAmt0484041
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The specific purpose of the corporation was to provide services for teenage parents, pregnancy counseling, father reconciliation with their children, and assist abused women with housing to help
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0384
IRS990/AdvertisingGrp/TotalAmt0384
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0630518
IRS990/AllOtherExpensesGrp/TotalAmt0630518
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARCIA CARTY
IRS990/BooksInCareOfDetail/PhoneNum03053771952
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0740 NW 58TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033127
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0127274
IRS990/CashNonInterestBearingGrp/EOYAmt0151882
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0715300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0645572
IRS990/CYOtherRevenueAmt056229
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0125957
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0645572
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0771529
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc00
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0645572
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ADLAI R GRAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LORENZO JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCIA G CARTY
IRS990/Form990PartVIISectionAGrp/PersonNm4SHACORA REYES
IRS990/Form990PartVIISectionAGrp/PersonNm5SONNY OMOAKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0715300
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0771529
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014514
IRS990/InsuranceGrp/TotalAmt014514
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0156
IRS990/InterestGrp/TotalAmt0156
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045580
IRS990/LandBldgEquipCostOrOtherBssAmt045580
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0149900
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0133443
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The specific purpose of the corporation was to provide services for teenage parents, pregnancy counseling, father reconciliation with their children, and assist abused women with housing to help
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0182020
IRS990/NetAssetsOrFundBalancesEOYAmt0502806
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0182020
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0502806
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02250
IRS990/OtherAssetsTotalGrp/EOYAmt02250
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056229
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt056229
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt066711
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt034944
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARCIA G CARTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01058349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0657524
IRS990/PYOtherRevenueAmt0-401619
IRS990/PYRevenuesLessExpensesAmt0-794
IRS990/PYTotalExpensesAmt0657524
IRS990/PYTotalRevenueAmt0656730
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0125957
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0644266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0656730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0730370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01350821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0798483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04180670
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04180670
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0644266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0656730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0730370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01350821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0798483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04180670
IRS990ScheduleA/TotalSupportAmt04180670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/LeaseholdImprovementsGrp/BookValueAmt045580
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt045580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045580
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACADEMY OF EXCELLENCE 4516. 4516. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCREDITATION FEES 1048. 1048. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DAYCARE 922. 922. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 762. 762. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS EXPENSES 187. 187. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER AND INTERNET 3889. 3889. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT SERVICES 1167. 1167. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CURRICULUM 1912. 1912. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUUBSCRIPTION 345. 345. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FACILITIES AND EQUIPMENT 45248. 45248. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FINGERPRINT FEES 408. 408. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FIELD TRIPS 117. 117. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FOOD PROGRAM AND PURCHASE 31878. 31878. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GRADUATON EXPENSE 231. 231. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GARNISHMENT 174. 174. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INDEPENDENT CONTRACTOR 9363. 9363. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INSPECTION 350. 350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20INSTRUCTION ADMIN AND COUNSELING 232513. 232513. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MAINTENANCE 1371. 1371. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MARKETING MANAGMENT 562. 562. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MANAGEMENT 2829. 2829. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MATERIALS AND SUPPLIES 76. 76. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MEALS AND ENTERTAINMENT 189. 189. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MISC 2. 2. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27ONLINE LEARNING 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28OPERATIONS 21578. 21578. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29OTHER TYPE 5392. 5392. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PAYROLL EXPENSES 217188. 217188. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31PEST CONTROL 1175. 1175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32PROPERTY TAXES 90. 90. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33REPAIRS 3865. 3865. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34SCHOOL SITE 35756. 35756. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35STUDENT GIFTS 54. 54. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36TRANSPORTATION 2882. 2882. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37TRAVEL AND MEETING 2179. 2179. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0361489
IRS990/TotalAssetsEOYAmt0718697
IRS990/TotalAssetsGrp/BOYAmt0361489
IRS990/TotalAssetsGrp/EOYAmt0718697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0715300
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0645572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0645572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179469
IRS990/TotalLiabilitiesEOYAmt0215891
IRS990/TotalLiabilitiesGrp/BOYAmt0179469
IRS990/TotalLiabilitiesGrp/EOYAmt0215891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502806
IRS990/TotalProgramServiceExpensesAmt0645572
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0771529
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0361489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0718697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0915 NW 1ST AVE BAY 3A
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033136
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA G CARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03057541132
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCDONALDS PLAYWORLD COMMUNITY DEV
ReturnHeader/Filer/BusinessNameControlTxt0MCDO
ReturnHeader/Filer/EIN0272343783
ReturnHeader/Filer/PhoneNum03057541132
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 NW 1ST AVEUNE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033136
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650701743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUMMINGS GRAYSON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 NW 1ST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033136
ReturnHeader/PreparerPersonGrp/PhoneNum07862913939
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCIA CARTY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,697
Liabilities
$215,891
Net assets
$502,806
Revenue
$771,529
Expenses
$645,572
Net income
$125,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.14$0.28$0.29$0.52$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.18$0.41$0.35$0.46$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.22$0.50$0.77$0.65$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.38$0.05$1.35$0.97$0.38