Playful Pals Daycare

990EZ • Fiscal year 2013 • EIN 47-0790425

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 16, 2013

Organization Profile N/A

PO Box 12268746

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-47%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

252%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$109,199

Down $19,742 (-15%) from 2012

Net Assets

Down

$109,199

Down $19,742 (-15%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin8th percentile

Revenue

$42,448

Up $30,397 (+252%) from 2012

Expenses

$62,190

Up $54,934 (+757%) from 2012

Net Income

Down

-$19,742

Down $24,537 (-512%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2013

Assets$109,199

Liabilities$0

Net Assets$109,199

Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

Highlighted filing

2013

Revenue$42,448

Expenses$62,190

Net Income-$19,742

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Dec 16, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To provide recreational activities for local community members including children and youth.

Filing and Contact Details

Filer

EIN: 47-0790425

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	55196
IRS990EZ/CashSavingsAndInvestments/EOY	0	46951
IRS990EZ/ContributionsGiftsGrantsEtc	0	4243
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-19742
IRS990EZ/FeesAndOthPymtToIndContractors	0	300
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	2225
IRS990EZ/GrossReceipts	0	44185
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	128941
IRS990EZ/NetAssetsOrFundBalancesBOY	0	128941
IRS990EZ/NetAssetsOrFundBalances/EOY	0	109199
IRS990EZ/NetAssetsOrFundBalancesEOY	0	109199
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	30274
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Wanda Dekay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Deb Rossmeier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Deb Heiser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Dianne Kalkowski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Martha Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	73745
IRS990EZ/OtherAssetsTotal/EOY	0	62248
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	31570
IRS990EZ/OtherRevenueTotal	0	149
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To provide recreational activities for local community members including children and youth.
IRS990EZ/PrintingPublicationsPostage	0	46
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Operations of community theater, including film costs, concessions, and other costs
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	62190
IRS990EZ/ProgramServiceRevenue	0	37568
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	1737
IRS990EZ/SpecialEventsNetIncomeLoss	0	488
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	505 WEST HOFFMAN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LYNCH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	68746
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	MARTHA NELSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4028876282
IRS990EZ/TotalAssets/BOY	0	128941
IRS990EZ/TotalAssets/EOY	0	109199
IRS990EZ/TotalExpenses	0	62190
IRS990EZ/TotalProgramServiceExpenses	0	62190
IRS990EZ/TotalRevenue	0	42448
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	6468
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	4072
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	10540
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	37568
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	5990
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	43558
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	74
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	1989
IRS990ScheduleA/OtherIncome509/Total	0	2063
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportTotal509	0	54098
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/Total509/CurrentTaxYear	0	44036
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	10062
IRS990ScheduleA/Total509/Total	0	54098
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	44110
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	12051
IRS990ScheduleA/TotalSupportTotal/Total	0	56161
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description: MISC. Amount: 149.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description: Depreciation. Amount: 21,659. Description: Other Expenses. Amount: 8,615. Total to Form 990-EZ, line 14: 30,274.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description: ADVERTISING. Amount: 2,479. Description: INSURANCE. Amount: 1,649. Description: FILM COSTS. Amount: 15,734. Description: CONCESSIONS EXPENSE. Amount: 10,533. Description: DUES AND SUBS. Amount: 250. Description: MISCELLANEOUS. Amount: 925. Total to Form 990-EZ, line 16: 31,570.
IRS990ScheduleO/GeneralExplanation/Explanation	3	Description: Other Depreciable Assets. Beg. of Year Amount: 73,745. End of Year Amount: 62,248.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier	1	Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier	2	Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier	3	Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration	0	The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	470790425
ReturnHeader/Filer/Name/BusinessNameLine1	0	PLAYFUL PALS
ReturnHeader/Filer/NameControl	0	PLAY
ReturnHeader/Filer/Phone	0	4028876282
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 122
ReturnHeader/Filer/USAddress/City	0	LYNCH
ReturnHeader/Filer/USAddress/State	0	NE
ReturnHeader/Filer/USAddress/ZIPCode	0	68746
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-12-16
ReturnHeader/Officer/Name	0	MARTHA NELSON
ReturnHeader/Officer/Phone	0	4028876282
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/EIN	0	470526649
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	112 NORTH 6TH ST PO BOX 359
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ONEILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	68763
ReturnHeader/Preparer/Name	0	LORI OLSON
ReturnHeader/Preparer/Phone	0	4023362030
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-21T11:51:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $109,199
Liabilities: $0
Net assets: $109,199
Revenue: $42,448
Expenses: $62,190
Net income: -$19,742

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.06		$1.06	$1.05	$1.05	$0.00
2023Detailed filing. Detailed filing data is available for this year.	$1.06		$1.06	$0.96	$0.76	$0.21
2020Detailed filing. Detailed filing data is available for this year.	$0.29	$0.00	$0.29	$0.31	$0.37	$0.06
2019Detailed filing. Detailed filing data is available for this year.	$0.34	$0.00	$0.34	$0.40	$0.53	$0.13
2018Detailed filing. Detailed filing data is available for this year.	$0.48	$0.00	$0.48	$0.51	$0.59	$0.08
2017Detailed filing. Detailed filing data is available for this year.	$0.56	$0.00	$0.56	$0.42	$0.57	$0.15
2016Detailed filing. Detailed filing data is available for this year.	$0.71	$0.00	$0.71	$0.43	$0.57	$0.13
2015Detailed filing. Detailed filing data is available for this year.	$0.84	$0.00	$0.84	$0.48	$0.59	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$0.95	$0.00	$0.95	$0.51	$0.65	$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.09	$0.00	$1.09	$0.42	$0.62	$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.29	$0.00	$1.29	$0.12	$0.07	$0.05