Civic Intelligence

Intown Playgroup Inc.

990 • Fiscal year 2022 • EIN 52-1196194

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 30, 2023

Organization ProfileINTOWNPLAYGROUP.ORG
1334 29th Street NWWashington, DC 20007

(202) 337-2720

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$18,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$456,833

Up $97,821 (+27%) from 2021

Net Assets

Up

$444,777

Up $100,132 (+29%) from 2021

Liabilities

Down

$12,056

Down $2,311 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin82nd percentile

Revenue

Up

$281,781

Up $51,409 (+22%) from 2021

Expenses

Up

$181,649

Up $23,478 (+15%) from 2021

Net Income

Up

$100,132

Up $27,931 (+39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2010: $291,508Liabilities 2010: $984Net Assets 2010: $290,5242010Assets 2011: $299,369Liabilities 2011: $2,136Net Assets 2011: $297,2332011Assets 2012: $312,750Liabilities 2012: $0Net Assets 2012: $312,7502012Assets 2013: $311,396Liabilities 2013: $4,358Net Assets 2013: $307,0382013Assets 2014: $320,719Liabilities 2014: $3,701Net Assets 2014: $317,0182014Assets 2015: $316,234Liabilities 2015: $4,762Net Assets 2015: $311,4722015Assets 2016: $312,896Liabilities 2016: $4,010Net Assets 2016: $308,8862016Assets 2017: $327,137Liabilities 2017: $3,422Net Assets 2017: $323,7152017Assets 2018: $345,075Liabilities 2018: $3,222Net Assets 2018: $341,8532018Assets 2019: $349,739Liabilities 2019: $3,571Net Assets 2019: $346,1682019Assets 2020: $311,773Liabilities 2020: $39,329Net Assets 2020: $272,4442020Assets 2021: $359,012Liabilities 2021: $14,367Net Assets 2021: $344,6452021Assets 2022: $456,833Liabilities 2022: $12,056Net Assets 2022: $444,7772022Assets 2023: $536,422Liabilities 2023: $37,150Net Assets 2023: $499,2722023Assets 2024: $540,027Liabilities 2024: $34,469Net Assets 2024: $505,5582024

Highlighted filing

2022

Assets$456,833
Liabilities$12,056
Net Assets$444,777
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $220,019Expenses 2010: $175,083Net Income 2010: $44,9362010Revenue 2011: $182,868Expenses 2011: $176,159Net Income 2011: $6,7092011Revenue 2012: $209,802Expenses 2012: $194,285Net Income 2012: $15,5172012Revenue 2013: $211,959Expenses 2013: $217,671Net Income 2013: -$5,7122013Revenue 2014: $230,688Expenses 2014: $220,708Net Income 2014: $9,9802014Revenue 2015: $217,467Expenses 2015: $223,013Net Income 2015: -$5,5462015Revenue 2016: $213,669Expenses 2016: $216,255Net Income 2016: -$2,5862016Revenue 2017: $216,857Expenses 2017: $202,028Net Income 2017: $14,8292017Revenue 2018: $215,788Expenses 2018: $197,650Net Income 2018: $18,1382018Revenue 2019: $198,056Expenses 2019: $193,741Net Income 2019: $4,3152019Revenue 2020: $70,832Expenses 2020: $144,556Net Income 2020: -$73,7242020Revenue 2021: $230,372Expenses 2021: $158,171Net Income 2021: $72,2012021Revenue 2022: $281,781Expenses 2022: $181,649Net Income 2022: $100,1322022Revenue 2023: $252,097Expenses 2023: $197,602Net Income 2023: $54,4952023Revenue 2024: $233,068Expenses 2024: $226,782Net Income 2024: $6,2862024

Highlighted filing

2022

Revenue$281,781
Expenses$181,649
Net Income$100,132
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 30, 2023
Return Version
2022v5.0
Gross Receipts
$282,903
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$344,645$444,777▲ $100,132
Savings and Temporary Cash Investments$333,158$432,952▲ $99,794
Land, Buildings, and Equipment, Net$24,354$22,386▼ $1,968
Prepaid Expenses and Deferred Charges$1,450$1,450→ $0
Cash and Non-Interest-Bearing Accounts$50$45▼ $5
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$359,012$456,833▲ $97,821
Liabilities
Other Liabilities$14,367$12,056▼ $2,311
Total Liabilities$14,367$12,056▼ $2,311
Net Assets / Fund Balance
Total Net Assets Fund Balance$344,645$444,777▲ $100,132
Total Liabilities and Net Assets / Fund Balance$359,012$456,833▲ $97,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,337$44,232$66,569
Other Land Buildings$49$15,709$15,758
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen AndersonTreasurer-$18,000$18,000
Cynthia LessardDirectorPT$5,450$5,450

Board Members and Trustees

NameTitle
Ted NewtonPresident
Caroline Edsall LittletonBoard Member
Cheryl NaeveBoard Member
Christopher SheeronBoard Member
Jocelyn KmetBoard Member
Karen BlackburnBoard Member
Melanie ShurBoard Member
Steven PelleyBoard Member
Addison SmithDirector
LIZ D'ANGELODirector
Elisabeth BakriSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,368
Program Service Revenue
$266,353
Investment Income
$60
Other Revenue
$0
All Other Contributions
$10,250
Change in Net Assets
$100,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,066
Salaries, Compensation, and Employee Benefits$90,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,762--$77,762
Fees for Services Other$46,547$15-$46,562
Occupancy$18,102--$18,102
Insurance$4,697$4,410-$9,107
Payroll Taxes$7,323$48-$7,371
Current Officers, Directors, Trustees, and Key Employees$4,905$545-$5,450
Office Expenses$1,117$3,351-$4,468
Fees for Services Accounting-$2,190-$2,190
Depreciation Depletion$1,968--$1,968
Other Expenses$1,476$1,737-$1,476
Total Functional Expenses$168,808$12,841$0$181,649
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,122
Fundraising Gross Income$1,122
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$5,476
Sba Disater Relief Loan$4,000
Federal Payroll Tax Liabilities$1,609
State Payroll Tax Liabilities$923
Other Liabilities$48
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 6

“Original bylaws state that the nonprofit corporation has members.”

Form 990, Part VI, Section A, Line 7A

“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.”

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The entity makes available forms 990 and governing documents to the public upon request at the school.”

Filing and Contact Details

Filer

Filer Name
Intown Playgroup Inc
EIN
52-1196194
Phone
2023372720
Address
1334 29TH STREET NW, WASHINGTON, DC 20007

Signing Officer

Name
Kathleen Andersen
Title
Treasurer
Phone
9492924146
Signed
2023-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Newton
Formed
1980
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
0

Preparer

Firm
Martin Dolan & Holton Ltd
Address
4435 WATERFRONT DRIVE SUITE 200, GLEN ALLEN, VA 23060
Preparer
Joseph F Hock
Phone
8043469595
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll services: program service expenses 2,302. Management and general expenses 15. Fundraising expenses 0. Total expenses 2,317. Contractors: program service expenses 44,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,245.”

Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE THE INTELLECTUAL, SOCIAL, PHYSICAL, AND ARTISTIC DEVELOPMENT OF PRESCHOOL CHILDREN IN A COOPERATIVE PLAYGROUP ENVIRONMENT.
IRS990/AllOtherContributionsAmt010250
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum02023372720
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O INTOWN PLAYGROUP
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020007
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt050
IRS990/CashNonInterestBearingGrp/EOYAmt045
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0545
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04905
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05450
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt05118
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015368
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060
IRS990/CYOtherExpensesAmt091066
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0266353
IRS990/CYRevenuesLessExpensesAmt0100132
IRS990/CYSalariesCompEmpBnftPaidAmt090583
IRS990/CYTotalExpensesAmt0181649
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0281781
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01968
IRS990/DepreciationDepletionGrp/TotalAmt01968
IRS990/Desc0THE SCHOOL OPERATED 35 WEEKS, 3 HOURS PER DAY, AND SERVED APPROXIMATELY 34 PRESCHOOLERS DURING THE 2021-2022 SCHOOL SESSION AND 35 PRESCHOOLERS DURING THE 2020-2021 SCHOOL SESSION. THE PROGRAM IS TAILORED TO THE UNIQUE NEEDS OF CHILDREN FROM AGES ONE TO THREE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0168808
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02190
IRS990/FeesForServicesAccountingGrp/TotalAmt02190
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046547
IRS990/FeesForServicesOtherGrp/TotalAmt046562
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ELISABETH BAKRI
IRS990/Form990PartVIISectionAGrp/PersonNm1ADDISON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2TED NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL NAEVE
IRS990/Form990PartVIISectionAGrp/PersonNm4LIZ D'ANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER SHEERON
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA LESSARD
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLINE EDSALL LITTLETON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOCELYN KMET
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN PELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MELANIE SHUR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt618000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt75450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05118
IRS990/FundraisingDirectExpensesAmt01122
IRS990/FundraisingGrossIncomeAmt01122
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0282903
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04410
IRS990/InsuranceGrp/ProgramServicesAmt04697
IRS990/InsuranceGrp/TotalAmt09107
IRS990/InvestmentIncomeGrp/ExclusionAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022386
IRS990/LandBldgEquipCostOrOtherBssAmt082327
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE INTELLECTUAL, SOCIAL, PHYSICAL, AND ARTISTIC DEVELOPMENT OF PRESCHOOLERS IN A PARENT COOPERATIVE PLAYGROUP ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0344645
IRS990/NetAssetsOrFundBalancesEOYAmt0444777
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018102
IRS990/OccupancyGrp/TotalAmt018102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03351
IRS990/OfficeExpensesGrp/ProgramServicesAmt01117
IRS990/OfficeExpensesGrp/TotalAmt04468
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SERVICE CHARGES & OTHER
IRS990/OtherExpensesGrp/Desc2MEETINGS, CONFERENCES &
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11737
IRS990/OtherExpensesGrp/ProgramServicesAmt04911
IRS990/OtherExpensesGrp/ProgramServicesAmt11476
IRS990/OtherExpensesGrp/TotalAmt05456
IRS990/OtherExpensesGrp/TotalAmt11737
IRS990/OtherExpensesGrp/TotalAmt21476
IRS990/OtherLiabilitiesGrp/BOYAmt014367
IRS990/OtherLiabilitiesGrp/EOYAmt012056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077762
IRS990/OtherSalariesAndWagesGrp/TotalAmt077762
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048
IRS990/PayrollTaxesGrp/ProgramServicesAmt07323
IRS990/PayrollTaxesGrp/TotalAmt07371
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01450
IRS990/PrincipalOfficerNm0TED NEWTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & RELATED FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0266353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266353
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENTAL 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/Desc0THE SCHOOL OPERATES A SUMMER CAMP. THE 2022 SUMMER CAMP RAN FOR 4 WEEKS, IN JUNE, MONDAY THROUGH FRIDAY FOR 3 HOURS PER DAY. UP TO 32 CHILDREN ATTENDED SUMMER CAMP. REVENUE AND EXPENSES ARE INCLUDED WITH THE SCHOOL ACTIVITY ABOVE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0302
IRS990/PYOtherExpensesAmt072427
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0167088
IRS990/PYRevenuesLessExpensesAmt072201
IRS990/PYSalariesCompEmpBnftPaidAmt085744
IRS990/PYTotalExpensesAmt0158171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0230372
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0100132
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0266353
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0344645
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0444777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0432952
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt022337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt066569
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBA DISATER RELIEF LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022386
IRS990ScheduleD/TotalLiabilityAmt012056
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY IS INCLUDED ON THE APPLICATION FOR ADMISSION AND ON THE SCHOOL WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS OR FINANCIAL AID WERE AWARDED. THERE ARE NO PRINTED MATERIALS USED TO SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGINAL BYLAWS STATE THAT THE NONPROFIT CORPORATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2AN 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/ExplanationTxt3THE 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/ExplanationTxt4THE ENTITY MAKES AVAILABLE FORMS 990 AND GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST AT THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 2,302. MANAGEMENT AND GENERAL EXPENSES 15. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,317. CONTRACTORS: PROGRAM SERVICE EXPENSES 44,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,245.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0359012
IRS990/TotalAssetsEOYAmt0456833
IRS990/TotalAssetsGrp/BOYAmt0359012
IRS990/TotalAssetsGrp/EOYAmt0456833
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015368
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014367
IRS990/TotalLiabilitiesEOYAmt012056
IRS990/TotalLiabilitiesGrp/BOYAmt014367
IRS990/TotalLiabilitiesGrp/EOYAmt012056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444777
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0168808
IRS990/TotalProgramServiceRevenueAmt0266353
IRS990/TotalReportableCompFromOrgAmt023450
IRS990/TotalRevenueGrp/ExclusionAmt060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0456833
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01334 29TH STREET NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,833
Liabilities
$12,056
Net assets
$444,777
Revenue
$281,781
Expenses
$181,649
Net income
$100,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.34$5.06$2.33$2.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.37$4.99$2.52$1.98$0.54
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.12$4.45$2.82$1.82$1.00
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.14$3.45$2.30$1.58$0.72
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.39$2.72$0.71$1.45$0.74
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.04$3.46$1.98$1.94$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.03$3.42$2.16$1.98$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.03$3.24$2.17$2.02$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.04$3.09$2.14$2.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.05$3.11$2.17$2.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.04$3.17$2.31$2.21$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.11$0.04$3.07$2.12$2.18$0.06
2012Summary only. Only limited summary data is available for this year.$3.13$0.00$3.13$2.10$1.94$0.16
2011Summary only. Only limited summary data is available for this year.$2.99$0.02$2.97$1.83$1.76$0.07
2010Summary only. Only limited summary data is available for this year.$2.92$0.01$2.91$2.20$1.75$0.45