Civic Intelligence

Play Centers Inc.

990 • Fiscal year 2014 • EIN 52-1259566

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 29, 2014

Organization ProfileWWW.PLAYCENTERS.ORP
1517 York Road21093

(410) 296-4880

Siviq Scores

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

Liabilities / Assets

48th percentile

0.17x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

61st percentile

6.4%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$130,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

91st percentile

38%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,227,001

Up $337,233 (+38%) from 2013

Net Assets

Up

$1,021,399

Up $365,637 (+56%) from 2013

Liabilities

Down

$205,602

Down $28,404 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin61st percentile

Revenue

$5,729,961

No earlier filing loaded for comparison.

Expenses

Down

$5,364,324

Down $179,657 (-3.2%) from 2013

Net Income

$365,637

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $802,601Liabilities 2011: $177,127Net Assets 2011: $625,4742011Assets 2012: $798,948Liabilities 2012: $159,455Net Assets 2012: $639,4932012Assets 2013: $889,768Liabilities 2013: $234,006Net Assets 2013: $655,7622013Assets 2014: $1,227,001Liabilities 2014: $205,602Net Assets 2014: $1,021,3992014Assets 2015: $1,323,230Liabilities 2015: $185,140Net Assets 2015: $1,138,0902015Assets 2016: $1,327,508Liabilities 2016: $239,174Net Assets 2016: $1,088,3342016Assets 2017: $1,146,728Liabilities 2017: $140,919Net Assets 2017: $1,005,8092017Assets 2018: $1,168,362Liabilities 2018: $161,449Net Assets 2018: $1,006,9132018Assets 2019: $1,133,964Liabilities 2019: $52,672Net Assets 2019: $1,081,2922019Assets 2020: $1,652,065Liabilities 2020: $717,335Net Assets 2020: $934,7302020Assets 2021: $1,531,008Liabilities 2021: $1,354,810Net Assets 2021: $176,1982021Assets 2022: $2,207,009Liabilities 2022: $1,352,043Net Assets 2022: $854,9662022Assets 2023: $2,753,120Liabilities 2023: $1,323,891Net Assets 2023: $1,429,2292023Assets 2024: $2,340,352Liabilities 2024: $1,305,116Net Assets 2024: $1,035,2362024Assets 2025: $2,111,425Liabilities 2025: $1,321,784Net Assets 2025: $789,6412025

Highlighted filing

2014

Assets$1,227,001
Liabilities$205,602
Net Assets$1,021,399
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,828,4292011Expenses 2012: $5,435,0052012Expenses 2013: $5,543,9812013Revenue 2014: $5,729,961Expenses 2014: $5,364,324Net Income 2014: $365,6372014Revenue 2015: $5,419,407Expenses 2015: $5,374,401Net Income 2015: $45,0062015Revenue 2016: $5,160,337Expenses 2016: $5,210,093Net Income 2016: -$49,7562016Revenue 2017: $5,182,228Expenses 2017: $5,234,500Net Income 2017: -$52,2722017Revenue 2018: $5,169,362Expenses 2018: $5,252,138Net Income 2018: -$82,7762018Revenue 2019: $5,118,875Expenses 2019: $5,044,496Net Income 2019: $74,3792019Revenue 2020: $4,096,938Expenses 2020: $4,265,666Net Income 2020: -$168,7282020Revenue 2021: $2,717,435Expenses 2021: $3,475,967Net Income 2021: -$758,5322021Revenue 2022: $5,482,909Expenses 2022: $4,753,389Net Income 2022: $729,5202022Revenue 2023: $5,962,916Expenses 2023: $5,432,196Net Income 2023: $530,7202023Revenue 2024: $5,402,244Expenses 2024: $5,796,237Net Income 2024: -$393,9932024Revenue 2025: $5,548,758Expenses 2025: $5,794,353Net Income 2025: -$245,5952025

Highlighted filing

2014

Revenue$5,729,961
Expenses$5,364,324
Net Income$365,637
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 29, 2014
Return Version
2013v3.1
Gross Receipts
$5,741,771
Mission and Program Overview

Mission

Child day care-serving infants, pre-schooler, kindergarten,before and after school programs and children with special needs ( approx. 2000 children)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$718,046$1,132,381▲ $414,335
Land, Buildings, and Equipment, Net$102,558$44,198▼ $58,360
Savings and Temporary Cash Investments$11,478--
Prepaid Expenses and Deferred Charges$11,538$4,420▼ $7,118
Accounts Receivable$-4,275$-6,137▼ $1,862
Total Assets$889,768$1,227,001▲ $337,233
Other Assets Total$50,423$52,139▲ $1,716
Liabilities
Other Liabilities$183,390$169,265▼ $14,125
Accounts Payable and Accrued Expenses$50,616$36,337▼ $14,279
Total Liabilities$234,006$205,602▼ $28,404
Net Assets / Fund Balance
Unrestricted Net Assets$655,762$1,021,399▲ $365,637
Total Net Assets Fund Balance$655,762$1,021,399▲ $365,637
Total Liabilities and Net Assets / Fund Balance$889,768$1,227,001▲ $337,233
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana MellottPresidentFT$130,000$130,000
Mona CriswellDirectorFT$120,000$120,000
Lise CriswellTreasuryFT$91,824$91,824
Revenue and Support

Revenue Composition

Contributions and Grants
$19,729
Program Service Revenue
$5,718,179
Investment Income
$3,863
Other Revenue
$-11,810
All Other Contributions
$2,400
Change in Net Assets
$365,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,919,284
Other Expenses$1,445,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,311,261$341,824-$3,653,085
Occupancy$397,664$56,630-$454,294
Insurance$283,180$15,641-$298,821
Payroll Taxes$240,049$26,150-$266,199
All Other Expenses$245,199$13,209-$258,408
Office Expenses-$66,836-$66,836
Other Expenses$47,952--$47,952
Advertising-$45,035-$45,035
Fees for Services Accounting-$30,394-$30,394
Depreciation Depletion-$10,874-$10,874
Total Functional Expenses$4,757,731$606,593$0$5,364,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,329-$11,810-
Total Events$17,329-$11,810$-11,810
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$142,893
Employee Savings$27,692
Surcharges / Overpayments$4,960
Other$-1,840
Accrued Taxes$-4,440
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
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, Page 6, Part VI, Line 11B

“Subject to review and approvial of board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Subject to review and approvial of board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Subject to review and approvial of board of directors.”

Form 990, Page 6, Part VI, Line 19

“ON WRITTEN REQUEST”

Filing and Contact Details

Filer

EIN
52-1259566
Phone
4102964880

Signing Officer

Name
Lise Criswell
Title
Treasurer
Phone
4102964880
Signed
2014-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lise Criswell
Formed
1982
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
150

Preparer

Preparer
Earl S Oxley CPA
Phone
4103910047
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ACCOUNTING CHANGE 0”

Raw XML Appendix345 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/BOYAmt050616
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036337
IRS990/AccountsReceivableGrp/BOYAmt0-4275
IRS990/AccountsReceivableGrp/EOYAmt0-6137
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD DAY CARE-SERVING INFANTS, PRE-SCHOOLER, KINDERGARTEN,BEFORE AND AFTER SCHOOL PROGRAMS AND CHILDREN WITH SPECIAL NEEDS ( APPROX. 2000 CHILDREN)
IRS990/AdvertisingGrp/ManagementAndGeneralAmt045035
IRS990/AdvertisingGrp/TotalAmt045035
IRS990/AllOtherContributionsAmt02400
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013209
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0245199
IRS990/AllOtherExpensesGrp/TotalAmt0258408
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LISE CRISWELL
IRS990/BooksInCareOfDetail/PhoneNum04102964880
IRS990/BooksInCareOfDetail/USAddress/AddressLine101517 YORK RD
IRS990/BooksInCareOfDetail/USAddress/City0LUTHERVILLE
IRS990/BooksInCareOfDetail/USAddress/State0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode021093
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0718046
IRS990/CashNonInterestBearingGrp/EOYAmt01132381
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt017329
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019729
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03863
IRS990/CYOtherExpensesAmt01445040
IRS990/CYOtherRevenueAmt0-11810
IRS990/CYProgramServiceRevenueAmt05718179
IRS990/CYRevenuesLessExpensesAmt0365637
IRS990/CYSalariesCompEmpBnftPaidAmt03919284
IRS990/CYTotalExpensesAmt05364324
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05729961
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010874
IRS990/DepreciationDepletionGrp/TotalAmt010874
IRS990/Desc0CHILD DAY CARE - SERVING INFANTS, PRE-SCHOOL AND KINDERGARTEN CHILDREN BEFORE AND AFTER SCHOOL PROGRAMS AND CHILDREN WITH SPECIAL NEEDS. (APPROX. 2000 CHILDREN)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0150
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04757731
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030394
IRS990/FeesForServicesAccountingGrp/TotalAmt030394
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MONA CRISWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANA MELLOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2LISE CRISWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt291824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt017329
IRS990/FundraisingDirectExpensesAmt011810
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05741771
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015641
IRS990/InsuranceGrp/ProgramServicesAmt0283180
IRS990/InsuranceGrp/TotalAmt0298821
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03863
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044198
IRS990/LandBldgEquipCostOrOtherBssAmt0123290
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD DAY CARE-SERVING INFANTS, PRE-SCHOOLER, KINDERGARTEN,BEFORE AND AFTER SCHOOL PROGRAMS AND CHILDREN WITH SPECIAL NEEDS ( APPROX. 2000 CHILDREN)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0655762
IRS990/NetAssetsOrFundBalancesEOYAmt01021399
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11810
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt056630
IRS990/OccupancyGrp/ProgramServicesAmt0397664
IRS990/OccupancyGrp/TotalAmt0454294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066836
IRS990/OfficeExpensesGrp/TotalAmt066836
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050423
IRS990/OtherAssetsTotalGrp/EOYAmt052139
IRS990/OtherExpensesGrp/Desc0JANITORIAL SERVICE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt089806
IRS990/OtherExpensesGrp/ProgramServicesAmt173057
IRS990/OtherExpensesGrp/ProgramServicesAmt269563
IRS990/OtherExpensesGrp/ProgramServicesAmt347952
IRS990/OtherExpensesGrp/TotalAmt089806
IRS990/OtherExpensesGrp/TotalAmt173057
IRS990/OtherExpensesGrp/TotalAmt269563
IRS990/OtherExpensesGrp/TotalAmt347952
IRS990/OtherLiabilitiesGrp/BOYAmt0183390
IRS990/OtherLiabilitiesGrp/EOYAmt0169265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0341824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03311261
IRS990/OtherSalariesAndWagesGrp/TotalAmt03653085
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026150
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240049
IRS990/PayrollTaxesGrp/TotalAmt0266199
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04420
IRS990/PrincipalOfficerNm0LISE CRISWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRE-SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL AGE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3COLLECTIONS BALANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03546518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12132920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03546518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12132920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31137
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03663
IRS990/PYOtherExpensesAmt01483098
IRS990/PYOtherRevenueAmt0-14303
IRS990/PYProgramServiceRevenueAmt05690466
IRS990/PYRevenuesLessExpensesAmt0159979
IRS990/PYSalariesCompEmpBnftPaidAmt04060883
IRS990/PYTotalExpensesAmt05543981
IRS990/PYTotalRevenueAmt05703960
IRS990/ReconcilationRevenueExpnssAmt0365637
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05722042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05694129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05435001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04977085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04873871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026702128
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt026825042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05741771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05718263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05452714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05004501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04907793
IRS990ScheduleA/Total509Grp/TotalAmt026825042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05741771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05718263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05452714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05004501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04907793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026825042
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-1840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-4440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE SAVINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SURCHARGES / OVERPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED TAXES
IRS990ScheduleD/TotalLiabilityAmt0169265
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017329
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017329
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017329
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011810
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBJECT TO REVIEW AND APPROVIAL OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBJECT TO REVIEW AND APPROVIAL OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBJECT TO REVIEW AND APPROVIAL OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTING CHANGE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0889768
IRS990/TotalAssetsEOYAmt01227001
IRS990/TotalAssetsGrp/BOYAmt0889768
IRS990/TotalAssetsGrp/EOYAmt01227001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019729
IRS990/TotalEmployeeCnt0150
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0606593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04757731
IRS990/TotalFunctionalExpensesGrp/TotalAmt05364324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234006
IRS990/TotalLiabilitiesEOYAmt0205602
IRS990/TotalLiabilitiesGrp/BOYAmt0234006
IRS990/TotalLiabilitiesGrp/EOYAmt0205602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0655762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01021399
IRS990/TotalProgramServiceExpensesAmt04757731
IRS990/TotalProgramServiceRevenueAmt05718179
IRS990/TotalReportableCompFromOrgAmt0341824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05722042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05729961
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0889768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01227001
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0655762
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01021399
IRS990/USAddress/AddressLine10704 RIVERSIDE DR
IRS990/USAddress/City0ESSEX
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021221
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PLAYCENTERS.ORP
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISE CRISWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04102964880
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10PLAY CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0521259566
ReturnHeader/Filer/PhoneNum04102964880
ReturnHeader/Filer/USAddress/AddressLine101517 YORK ROAD
ReturnHeader/Filer/USAddress/City0LUTHERVILLE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521787703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EARL S OXLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10422 EASTERN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0212216785
ReturnHeader/PreparerPersonGrp/PhoneNum04103910047
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EARL S OXLEY CPA
ReturnHeader/ReturnTs02014-11-29T10:31:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,227,001
Liabilities
$205,602
Net assets
$1,021,399
Revenue
$5,729,961
Expenses
$5,364,324
Net income
$365,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.32$0.79$5.55$5.79$0.25
2024Detailed filing. Detailed filing data is available for this year.$2.34$1.31$1.04$5.40$5.80$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.75$1.32$1.43$5.96$5.43$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.21$1.35$0.85$5.48$4.75$0.73
2021Detailed filing. Detailed filing data is available for this year.$1.53$1.35$0.18$2.72$3.48$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.72$0.93$4.10$4.27$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$5.12$5.04$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.16$1.01$5.17$5.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.14$1.01$5.18$5.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.24$1.09$5.16$5.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.19$1.14$5.42$5.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.21$1.02$5.73$5.36$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.23$0.66$5.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.16$0.64$5.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.18$0.63$4.83