Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$327,137
Up $14,241 (+4.6%) from 2016
Net Assets
Up$323,715
Up $14,829 (+4.8%) from 2016
Liabilities
Down$3,422
Down $588 (-15%) from 2016
Revenue
Up$216,857
Up $3,188 (+1.5%) from 2016
Expenses
Down$202,028
Down $14,227 (-6.6%) from 2016
Net Income
Up$14,829
Up $17,415 (+673%) from 2016
To promote the intellectual, social, physical, and artistic development of preschoolers in a parent cooperative playgroup environment.
Promote the intellectual, social, physical, and artistic development of preschool children in a cooperative playgroup environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $308,886 | $323,715 | ▲ $14,829 |
| Savings and Temporary Cash Investments | $275,249 | $292,269 | ▲ $17,020 |
| Land, Buildings, and Equipment, Net | $36,229 | $33,368 | ▼ $2,861 |
| Prepaid Expenses and Deferred Charges | $1,350 | $1,450 | ▲ $100 |
| Cash and Non-Interest-Bearing Accounts | $68 | $50 | ▼ $18 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $312,896 | $327,137 | ▲ $14,241 |
| Liabilities | |||
| Other Liabilities | $4,010 | $3,422 | ▼ $588 |
| Total Liabilities | $4,010 | $3,422 | ▼ $588 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $308,886 | $323,715 | ▲ $14,829 |
| Total Liabilities and Net Assets / Fund Balance | $312,896 | $327,137 | ▲ $14,241 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $32,772 | $33,797 | $66,569 |
| Other Land Buildings | $596 | $15,162 | $15,758 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patrick Manning | Director (part Year) | PT | $24,398 | $24,398 |
| Cynthia Lessard | Director (part Year) | PT | $22,269 | $22,269 |
| Krista Weymouth | Treasurer | PT | $17,900 | $17,900 |
| Name | Title |
|---|---|
| Christine Apostollu | Co-president |
| Meaghan Feder | Co-president |
| Katherine Lucas | Vice President |
| Sally EIN | Vice President |
| Caryn Beezley | At Large |
| Melanie Douglass | Fundraiser |
| Meredith Hussein | Registrar |
| Hillary Mehrkam | Secretary |
| Nitsa Voyazis | Social - Parent Activities |
| Renee Footer | Social - Parent Activities |
| Courtney Gugino | Student Activities |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $128,939 |
| Other Expenses | $73,089 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $72,125 | - | - | $72,125 |
| Current Officers, Directors, Trustees, and Key Employees | $42,000 | $4,667 | - | $46,667 |
| Occupancy | $27,589 | - | - | $27,589 |
| Fees for Services Accounting | - | $22,503 | - | $22,503 |
| Payroll Taxes | $9,748 | $399 | - | $10,147 |
| Insurance | $4,100 | $4,410 | - | $8,510 |
| Depreciation Depletion | $2,861 | - | - | $2,861 |
| Office Expenses | $543 | $1,627 | - | $2,170 |
| Fees for Services Other | $1,463 | $60 | - | $1,523 |
| Other Expenses | $564 | $2,266 | - | $564 |
| Total Functional Expenses | $165,814 | $36,214 | $0 | $202,028 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,728 |
| Fundraising Gross Income | $6,608 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $13,418 | $13,418 | $5,465 | $7,953 |
| Total Events | $13,418 | $13,418 | $5,465 | $7,953 |
| Liability | Amount |
|---|---|
| Federal Payroll Tax Liabilities | $2,042 |
| State Payroll Tax Liabilities | $921 |
| Credit Card Payable | $459 |
“Original bylaws state that the nonprofit corporation has members.”
“The original bylaws state that members of the current board of directors annually nominate and vote on members of the board of directors for the next year.”
“An electronic copy of a draft form 990 was made available to selected voting members of the board of directors, to the bookkeeper, and to the school director for approval.”
“The organization determines the level of compensation of top management and key employees based upon the market conditions and comparative pay at similar organizations. This review is done by the board of directors.”
“The entity makes available forms 990 and governing documents to the public upon request at the school.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE INTELLECTUAL, SOCIAL, PHYSICAL, AND ARTISTIC DEVELOPMENT OF PRESCHOOL CHILDREN IN A COOPERATIVE PLAYGROUP ENVIRONMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 150 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023372720 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O INTOWN PLAYGROUP |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20007 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4667 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46667 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13418 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33568 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 400 |
| IRS990/CYOtherExpensesAmt | 0 | 73089 |
| IRS990/CYOtherRevenueAmt | 0 | -1120 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 184009 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14829 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 128939 |
| IRS990/CYTotalExpensesAmt | 0 | 202028 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 216857 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2861 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2861 |
| IRS990/Desc | 0 | THE SCHOOL OPERATED 35 WEEKS, 3 HOURS PER DAY, AND SERVED APPROXIMATELY 42 PRESCHOOLERS DURING THE 2016-2017 SCHOOL SESSION AND 58 PRESCHOOLERS DURING THE 2017-2018 SCHOOL SESSION. THE PROGRAM IS TAILORED TO THE UNIQUE NEEDS OF CHILDREN FROM AGES ONE TO THREE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 165814 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22503 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22503 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1463 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1523 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEAGHAN FEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE APOSTOLLU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHERINE LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALLY EIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COURTNEY GUGINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NITSA VOYAZIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RENEE FOOTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HILLARY MEHRKAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEREDITH HUSSEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELANIE DOUGLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARYN BEEZLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRISTA WEYMOUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CYNTHIA LESSARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICK MANNING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 17900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 22269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 24398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | STUDENT ACTIVITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SOCIAL - PARENT ACTIVITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SOCIAL - PARENT ACTIVITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | REGISTRAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FUNDRAISER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (PART YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (PART YEAR) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 13418 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7728 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6608 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 224585 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4410 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4100 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8510 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 400 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 400 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48959 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36229 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33368 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82327 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE INTELLECTUAL, SOCIAL, PHYSICAL, AND ARTISTIC DEVELOPMENT OF PRESCHOOLERS IN A PARENT COOPERATIVE PLAYGROUP ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 308886 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 323715 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1120 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1120 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27589 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27589 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1627 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 543 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2170 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ENRICHMENT EVEN |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE CHARGES & OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | TEACHER TRAINING & EXPE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 282 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 564 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2822 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2281 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2266 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 564 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4010 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3422 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72125 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72125 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 399 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9748 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10147 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1350 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1450 |
| IRS990/PrincipalOfficerNm | 0 | MM PLUMRIDGE NINA RIT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & RELATED FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 184009 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARENTAL INVOLVEMENT IS STRESSED AS AN ESSENTIAL ELEMENT OF THE CHILD'S DEVELOPMENT. PARENTS AND CAREGIVERS ARE PROVIDED THE OPPORTUNITY TO PLAY ALONGSIDE THE CHILDREN DURING SCHOOL. THEY ARE ALSO PROVIDED OPPORTUNITIES TO SOCIALIZE AND TO EXCHANGE PARENTING ADVICE AT SEPARATE PROGRAMS HELD FOR THE ADULTS. EXPENSES ARE INCLUDED WITH THE SCHOOL ACTIVITY ABOVE. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE SCHOOL OPERATES A SUMMER CAMP. THE 2017 SUMMER CAMP RAN FOR 4 WEEKS, IN JUNE, MONDAY THROUGH FRIDAY FOR 3 HOURS PER DAY. UP TO 31 CHILDREN ATTENDED SUMMER CAMP. REVENUE AND EXPENSES ARE INCLUDED WITH THE SCHOOL ACTIVITY ABOVE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1173 |
| IRS990/PYOtherExpensesAmt | 0 | 67150 |
| IRS990/PYOtherRevenueAmt | 0 | -374 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 212370 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2586 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 149105 |
| IRS990/PYTotalExpensesAmt | 0 | 216255 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 213669 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14829 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 184009 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 323715 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 275249 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 292269 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 33797 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 66569 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 596 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15162 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15758 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 921 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2042 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 459 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STATE PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FEDERAL PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33368 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3422 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATION POLICY IS INCLUDED ON THE APPLICATION FOR ADMISSION AND ON THE SCHOOL WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NO SCHOLARSHIPS OR FINANCIAL AID WERE AWARDED. THERE ARE NO PRINTED MATERIALS USED TO SOLICIT CONTRIBUTIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 13418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5465 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORIGINAL BYLAWS STATE THAT THE NONPROFIT CORPORATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORIGINAL BYLAWS STATE THAT MEMBERS OF THE CURRENT BOARD OF DIRECTORS ANNUALLY NOMINATE AND VOTE ON MEMBERS OF THE BOARD OF DIRECTORS FOR THE NEXT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN ELECTRONIC COPY OF A DRAFT FORM 990 WAS MADE AVAILABLE TO SELECTED VOTING MEMBERS OF THE BOARD OF DIRECTORS, TO THE BOOKKEEPER, AND TO THE SCHOOL DIRECTOR FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DETERMINES THE LEVEL OF COMPENSATION OF TOP MANAGEMENT AND KEY EMPLOYEES BASED UPON THE MARKET CONDITIONS AND COMPARATIVE PAY AT SIMILAR ORGANIZATIONS. THIS REVIEW IS DONE BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ENTITY MAKES AVAILABLE FORMS 990 AND GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST AT THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 312896 |
| IRS990/TotalAssetsEOYAmt | 0 | 327137 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 312896 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 327137 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 33568 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36214 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 165814 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 202028 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4010 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3422 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4010 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3422 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 308886 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 323715 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 165814 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 184009 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64567 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -720 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184009 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 216857 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 312896 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 327137 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.