Civic Intelligence

Playmates Childcare & Preschool Inc

EIN 39-1227677 • 501(c)3 • Green Bay, WI

Profile

CHILDCARE

980 Willard DrGreen Bay, WI 54304

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

100th percentile

219%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $24,268 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $24,268 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$6,151

Down $218,447 (-103%) from 2020

Expenses

Down

$7,346

Down $225,397 (-97%) from 2020

Net Income

Up

-$13,497

Up $6,950 (+34%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $155,955Liabilities 2011: $2,435Net Assets 2011: $153,5202011Assets 2012: $146,237Liabilities 2012: $1,495Net Assets 2012: $144,7422012Assets 2013: $139,661Liabilities 2013: $13,190Net Assets 2013: $126,4712013Assets 2014: $125,316Liabilities 2014: $10,564Net Assets 2014: $114,7522014Assets 2015: $165,777Liabilities 2015: $2,581Net Assets 2015: $163,1962015Assets 2016: $85,411Liabilities 2016: $8,079Net Assets 2016: $77,3322016Assets 2017: $82,833Liabilities 2017: $334Net Assets 2017: $82,4992017Assets 2018: $34,680Liabilities 2018: $24Net Assets 2018: $34,6562018Assets 2019: $44,903Liabilities 2019: $26Net Assets 2019: $44,8772019Assets 2020: $24,268Liabilities 2020: $0Net Assets 2020: $24,2682020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $696,390Expenses 2011: $683,270Net Income 2011: $13,1202011Expenses 2012: $801,6332012Revenue 2013: $599,620Expenses 2013: $617,891Net Income 2013: -$18,2712013Revenue 2014: $556,745Expenses 2014: $568,465Net Income 2014: -$11,7202014Revenue 2015: $641,508Expenses 2015: $593,064Net Income 2015: $48,4442015Revenue 2016: $466,114Expenses 2016: $551,978Net Income 2016: -$85,8642016Revenue 2017: $480,564Expenses 2017: $475,397Net Income 2017: $5,1672017Revenue 2018: $283,472Expenses 2018: $331,315Net Income 2018: -$47,8432018Revenue 2019: $269,695Expenses 2019: $259,434Net Income 2019: $10,2612019Revenue 2020: $212,296Expenses 2020: $232,743Net Income 2020: -$20,4472020Revenue 2021: -$6,151Expenses 2021: $7,346Net Income 2021: -$13,4972021

Highlighted filing

2021

Revenue-$6,151
Expenses$7,346
Net Income-$13,497
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$6,151
Expenses
$7,346
Net income
-$13,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.06$0.07$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$2.12$2.33$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$2.70$2.59$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$2.83$3.31$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.82$4.81$4.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$4.66$5.52$0.86
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$6.42$5.93$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.11$1.15$5.57$5.68$0.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.40$0.13$1.26$6.00$6.18$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.01$1.45$8.02
2011Summary only. Only limited summary data is available for this year.$1.56$0.02$1.54$6.96$6.83$0.13
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Oct 19, 2016
Return Version
2015v3.0
Gross Receipts
$466,114
Mission and Program Overview

Mission

CHILDCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$163,196$77,332▼ $85,864
Cash and Non-Interest-Bearing Accounts$118,737$47,704▼ $71,033
Land, Buildings, and Equipment, Net$46,994$37,506▼ $9,488
Savings and Temporary Cash Investments$46$201▲ $155
Total Assets$165,777$85,411▼ $80,366
Liabilities
Accounts Payable and Accrued Expenses$2,581$8,079▲ $5,498
Total Liabilities$2,581$8,079▲ $5,498
Net Assets / Fund Balance
Total Net Assets Fund Balance$163,196$77,332▼ $85,864
Total Liabilities and Net Assets / Fund Balance$165,777$85,411▼ $80,366

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,506$210,688$248,194
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilynn CookAdministratoFT$89,400$89,400

Board Members and Trustees

NameTitle
Randall SchmitzBoard Chairm
Dian MaluegBoard Member
Richard CayerBoard Member
Jon ChalleenTrustee/dire
Sandra ChalleenRecording Se
Robert SmithamSecretary &
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$466,044
Investment Income
$70
Other Revenue
$0
Change in Net Assets
$-85,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,947
Other Expenses$170,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,077--$353,077
Occupancy$84,854--$84,854
Payroll Taxes$27,670--$27,670
All Other Expenses$16,173$143-$16,316
Depreciation Depletion$9,488--$9,488
Fees for Services Accounting-$6,661-$6,661
Other Expenses$5,273--$5,273
Other Employee Benefits$1,200--$1,200
Travel$1,133--$1,133
Conferences and Meetings$-59--$-59
Total Functional Expenses$545,174$6,804$0$551,978
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
No
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Playmates Childcare & Preschool Inc
EIN
39-1227677
Phone
9204946280
Address
980 WILLARD DR, GREEN BAY, WI 54304

Signing Officer

Name
Randall Schmitz
Title
Board Chairman
Phone
9204946280
Signed
2016-10-19

Organization Details

Principal Officer
Randall Schmitz
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
25

Preparer

Firm
Kerberrose Sc
Address
2202 WOODALE AVE, GREEN BAY, WI 54313-8910
Preparer
Thomas N Buhr CPA
Phone
9204347310
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Daycare center for children & preschool activities”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix310 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/BOYAmt02581
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08079
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILDCARE
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0143
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016173
IRS990/AllOtherExpensesGrp/TotalAmt016316
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARILYNN COOK
IRS990/BooksInCareOfDetail/PhoneNum09204946280
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0980 WILLARD DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREEN BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054304
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118737
IRS990/CashNonInterestBearingGrp/EOYAmt047704
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0-59
IRS990/ConferencesMeetingsGrp/TotalAmt0-59
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt070
IRS990/CYOtherExpensesAmt0170031
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0466044
IRS990/CYRevenuesLessExpensesAmt0-85864
IRS990/CYSalariesCompEmpBnftPaidAmt0381947
IRS990/CYTotalExpensesAmt0551978
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0466114
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09488
IRS990/DepreciationDepletionGrp/TotalAmt09488
IRS990/Desc0DAYCARE CENTER FOR CHILDREN & PRESCHOOL ACTIVITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0404902
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06661
IRS990/FeesForServicesAccountingGrp/TotalAmt06661
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARILYNN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD CAYER
IRS990/Form990PartVIISectionAGrp/PersonNm2JON CHALLEEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DIAN MALUEG
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT SMITHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDALL SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDRA CHALLEEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt089400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY &
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDING SE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0466114
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0210688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037506
IRS990/LandBldgEquipCostOrOtherBssAmt0248194
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILDCARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0163196
IRS990/NetAssetsOrFundBalancesEOYAmt077332
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt084854
IRS990/OccupancyGrp/TotalAmt084854
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01200
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt021122
IRS990/OtherExpensesGrp/ProgramServicesAmt117856
IRS990/OtherExpensesGrp/ProgramServicesAmt27387
IRS990/OtherExpensesGrp/ProgramServicesAmt35273
IRS990/OtherExpensesGrp/TotalAmt021122
IRS990/OtherExpensesGrp/TotalAmt117856
IRS990/OtherExpensesGrp/TotalAmt27387
IRS990/OtherExpensesGrp/TotalAmt35273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353077
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027670
IRS990/PayrollTaxesGrp/TotalAmt027670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDALL SCHMITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WEEKLY
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0409517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156527
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAYCARE CENTER FOR CHILDREN & PRESCHOOL ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0140272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt0182841
IRS990/PYOtherRevenueAmt0730
IRS990/PYProgramServiceRevenueAmt0640681
IRS990/PYRevenuesLessExpensesAmt048444
IRS990/PYSalariesCompEmpBnftPaidAmt0410223
IRS990/PYTotalExpensesAmt0593064
IRS990/PYTotalRevenueAmt0641508
IRS990/ReconcilationRevenueExpnssAmt0-85864
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0163196
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt077332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0599576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0792683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01392259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0216
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0466114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01392259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0599576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0792683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01392259
IRS990ScheduleA/TotalSupportAmt01392475
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037506
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0210688
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0248194
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037506
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAYCARE CENTER FOR CHILDREN & PRESCHOOL ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165777
IRS990/TotalAssetsEOYAmt085411
IRS990/TotalAssetsGrp/BOYAmt0165777
IRS990/TotalAssetsGrp/EOYAmt085411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02581
IRS990/TotalLiabilitiesEOYAmt08079
IRS990/TotalLiabilitiesGrp/BOYAmt02581
IRS990/TotalLiabilitiesGrp/EOYAmt08079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077332
IRS990/TotalOtherProgSrvcExpenseAmt0140272
IRS990/TotalProgramServiceExpensesAmt0545174
IRS990/TotalProgramServiceRevenueAmt0466044
IRS990/TotalReportableCompFromOrgAmt089400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0466114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466114
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085411
IRS990/TravelGrp/ProgramServicesAmt01133
IRS990/TravelGrp/TotalAmt01133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL SCHMITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09204946280
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAYMATES CHILDCARE & PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0391227677
ReturnHeader/Filer/PhoneNum09204946280
ReturnHeader/Filer/USAddress/AddressLine1Txt0980 WILLARD DR
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02202 WOODALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543138910
ReturnHeader/PreparerPersonGrp/PhoneNum09204347310
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS N BUHR CPA
ReturnHeader/ReturnTs02017-01-20T15:58:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.