Civic Intelligence

Peraltas Playhouse Inc.

990 • Fiscal year 2017 • EIN 27-2817656

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileN/A
PO Box 861Peralta, NM 87042

(505) 869-4939

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

5.2%

Higher net margin than 60% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$25,252

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

180%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-10%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$89,036

Up $57,230 (+180%) from 2016

Net Assets

Up

$89,036

Up $63,603 (+250%) from 2016

Liabilities

Down

$0

Down $6,373 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin60th percentile

Revenue

Down

$761,105

Down $85,326 (-10%) from 2016

Expenses

Down

$721,516

Down $115,228 (-14%) from 2016

Net Income

Up

$39,589

Up $29,902 (+309%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $24,269Liabilities 2012: $17,023Net Assets 2012: $7,2462012Assets 2013: $14,230Liabilities 2013: $10,633Net Assets 2013: $3,5972013Assets 2014: $16,239Liabilities 2014: $0Net Assets 2014: $16,2392014Assets 2015: $25,929Liabilities 2015: $1,687Net Assets 2015: $24,2422015Assets 2016: $31,806Liabilities 2016: $6,373Net Assets 2016: $25,4332016Assets 2017: $89,036Liabilities 2017: $0Net Assets 2017: $89,0362017Assets 2018: $83,875Liabilities 2018: $0Net Assets 2018: $83,8752018Assets 2019: $81,142Liabilities 2019: $401Net Assets 2019: $80,7412019Assets 2020: $211,496Liabilities 2020: $67,334Net Assets 2020: $144,1622020Assets 2021: $384,356Liabilities 2021: $7,229Net Assets 2021: $377,1272021Assets 2022: $654,901Liabilities 2022: $38,091Net Assets 2022: $616,8102022Assets 2023: $866,444Liabilities 2023: $2,393Net Assets 2023: $864,0512023Assets 2024: $1,002,754Liabilities 2024: $31,872Net Assets 2024: $970,8822024

Highlighted filing

2017

Assets$89,036
Liabilities$0
Net Assets$89,036
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2012: $367,8402012Revenue 2013: $442,661Expenses 2013: $442,510Net Income 2013: $1512013Revenue 2014: $473,065Expenses 2014: $464,223Net Income 2014: $8,8422014Revenue 2015: $614,739Expenses 2015: $595,081Net Income 2015: $19,6582015Revenue 2016: $846,431Expenses 2016: $836,744Net Income 2016: $9,6872016Revenue 2017: $761,105Expenses 2017: $721,516Net Income 2017: $39,5892017Revenue 2018: $753,596Expenses 2018: $753,448Net Income 2018: $1482018Revenue 2019: $913,138Expenses 2019: $910,083Net Income 2019: $3,0552019Revenue 2020: $1,001,661Expenses 2020: $927,239Net Income 2020: $74,4222020Revenue 2021: $1,527,106Expenses 2021: $1,171,250Net Income 2021: $355,8562021Revenue 2022: $1,786,931Expenses 2022: $1,544,708Net Income 2022: $242,2232022Revenue 2023: $2,290,238Expenses 2023: $2,043,142Net Income 2023: $247,0962023Revenue 2024: $2,748,339Expenses 2024: $2,589,544Net Income 2024: $158,7952024

Highlighted filing

2017

Revenue$761,105
Expenses$721,516
Net Income$39,589
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$761,105
Mission and Program Overview

Mission

Child care Center

Child care center the purpose is to provide care and programs for preschool, youth, and daycare children. Serves between 60-70 children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,433$89,036▲ $63,603
Cash and Non-Interest-Bearing Accounts$25,673$84,254▲ $58,581
Land, Buildings, and Equipment, Net$6,133$4,782▼ $1,351
Total Assets$31,806$89,036▲ $57,230
Liabilities
Accounts Payable and Accrued Expenses$6,373--
Total Liabilities$6,373$0▼ $6,373
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,433$89,036▲ $63,603
Total Liabilities and Net Assets / Fund Balance$31,806$89,036▲ $57,230

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,053$7,147-
Equipment$2,729$9,200-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shauna CharlieSecretaryFT$25,252$25,252
Precilla CarrilloTreasurerPT$16,115$16,115
Kathy JaramilloOfficerFT$11,341$11,341

Board Members and Trustees

NameTitle
RosemaryMaribell
Revenue and Support

Revenue Composition

Contributions and Grants
$678,575
Program Service Revenue
$82,515
Investment Income
$0
Other Revenue
$15
Change in Net Assets
$39,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,561
Salaries, Compensation, and Employee Benefits$328,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$242,726$30,000$0$272,726
All Other Expenses$132,814$16,770$0$149,584
Occupancy$129,050$15,950$0$145,000
Current Officers, Directors, Trustees, and Key Employees$46,910$5,798$0$52,708
Insurance$15,395$1,903$0$17,298
Benefits to Members$15,877--$15,877
Fees for Services Accounting$11,196$1,384$0$12,580
Office Expenses$7,713$953$0$8,666
Conferences and Meetings$5,213$644$0$5,857
Fees for Services Other$4,823$0$0$4,823
Advertising$2,611$323$0$2,934
Other Employee Benefits$2,127$263$0$2,390
Travel$2,062$255$0$2,317
Depreciation Depletion$1,202$149$0$1,351
Information Technology$1,038$128$0$1,166
Interest$0$300$0$300
Payroll Taxes$254$0$0$254
Total Functional Expenses$643,871$77,645$0$721,516
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
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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
Peraltas Playhouse Inc
EIN
27-2817656
Phone
5058694939
Address
PO Box 861, Peralta, NM 87042

Signing Officer

Name
Kathy Jaramillo
Title
Director
Phone
5058694939
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Jaramillo
Formed
2011
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
2
Employees
38
Volunteers
0

Preparer

Firm
PNL Accounting & Tax Service LLC
Address
2060 Main Street NE Suite C, Los Lunas, NM 87031
Preparer
Paul Lucero Mba Afsp
Phone
5058657001
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All members are provided a copy of 990 prior to yearly meeting.”

Pt VI, Line 12C

“Policy and procedures are included in the company handbook”

Pt VI, Line 12C

“and regularly reviewed during management meetings.”

Pt VI, Line 15A

“Independent accountant reviews chief officer compensation.”

Pt VI, Line 15B

“Independent accountant reviews and makes recommendations”

Pt VI, Line 15B

“concerning the compensation of key employees.”

Form 990, Part IX, Line 24E

“Utilities 21075. 18757. 2318. 0.”

Form 990, Part IX, Line 24E

“Small Tools & Equip 2139. 1904. 235. 0.”

Form 990, Part IX, Line 24E

“Food for Center 67186. 59795. 7391. 0.”

Form 990, Part IX, Line 24E

“Postage 256. 228. 28. 0.”

Form 990, Part IX, Line 24E

“Telephone 7033. 6259. 774. 0.”

Form 990, Part IX, Line 24E

“Fees & Dues 255. 0. 255. 0.”

Form 990, Part IX, Line 24E

“Books and Subscriptions 340. 303. 37. 0.”

Form 990, Part IX, Line 24E

“Staff Development 860. 765. 95. 0.”

Form 990, Part IX, Line 24E

“Donations 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Playground Equipment 50340. 44803. 5537. 0.”

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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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IRS990ScheduleA/PublicSupportTotal170Amt02953089
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0761105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0846431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0544470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0419987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0381096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02953089
IRS990ScheduleA/TotalSupportAmt03285203
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09200
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011929
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07147
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04782
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members are provided a copy of 990 prior to yearly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy and procedures are included in the company handbook
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2and regularly reviewed during management meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Independent accountant reviews chief officer compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Independent accountant reviews and makes recommendations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5concerning the compensation of key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities 21075. 18757. 2318. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Small Tools & Equip 2139. 1904. 235. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Food for Center 67186. 59795. 7391. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 256. 228. 28. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 7033. 6259. 774. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fees & Dues 255. 0. 255. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Books and Subscriptions 340. 303. 37. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Staff Development 860. 765. 95. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Donations 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Playground Equipment 50340. 44803. 5537. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031806
IRS990/TotalAssetsEOYAmt089036
IRS990/TotalAssetsGrp/BOYAmt031806
IRS990/TotalAssetsGrp/EOYAmt089036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0678575
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06373
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06373
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089036
IRS990/TotalProgramServiceExpensesAmt0643871
IRS990/TotalProgramServiceRevenueAmt082515
IRS990/TotalReportableCompFromOrgAmt052708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0761105
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089036
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0255
IRS990/TravelGrp/ProgramServicesAmt02062
IRS990/TravelGrp/TotalAmt02317
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 Camino De Flores
IRS990/USAddress/CityNm0Peralta
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087042
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY JARAMILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05058694939
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Peraltas Playhouse Inc
ReturnHeader/Filer/BusinessNameControlTxt0PERA
ReturnHeader/Filer/EIN0272817656
ReturnHeader/Filer/PhoneNum05058694939
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 861
ReturnHeader/Filer/USAddress/CityNm0Peralta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0035BBFDE67F187BFDF25601ED6C2049A91C56A5A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0035BBFDE67F187BFDF25601ED6C2049A91C56A5A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.161.88.176
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:17:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PNL Accounting & Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02060 Main Street NE Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Lunas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087031
ReturnHeader/PreparerPersonGrp/PhoneNum05058657001

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,036
Liabilities
$0
Net assets
$89,036
Revenue
$761,105
Expenses
$721,516
Net income
$39,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.03$0.97$2.75$2.59$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$2.29$2.04$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.62$1.79$1.54$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$1.53$1.17$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$1.00$0.93$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.91$0.91$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.75$0.75$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.76$0.72$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.85$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.61$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.47$0.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.44$0.44$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.01$0.37