Civic Intelligence

Playmates Pre-School and Child-Care

EIN 55-0742839 • 501(c)3 • Huntington, WV

Profile

Playmates preschool and child-care centers, inc. Is a leading provider of high quality care and education services for all children and their families. Playmates shows they care enough to make a difference by demonstrating the following values: customer service,all-inclusive, respect, education, safe, secure.

3603 Piedmont RoadHuntington, WV 25704

www.playmates-childcare.com

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.28x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$112,753

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

36th percentile

0.6%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$21,083,108

Up $121,000 (+0.6%) from 2023

Liabilities

Down

$2,163,084

Down $709,585 (-25%) from 2023

Net Assets

Up

$18,920,024

Up $830,585 (+4.6%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Down

$7,726,531

Down $1,408,930 (-15%) from 2023

Expenses

Up

$6,895,946

Up $168,164 (+2.5%) from 2023

Net Income

Down

$830,585

Down $1,577,094 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$30M$20M$10M$0Assets 2010: $1,314,195Liabilities 2010: $24,588Net Assets 2010: $1,289,6072010Assets 2011: $1,617,830Liabilities 2011: $25,810Net Assets 2011: $1,592,0202011Assets 2012: $1,807,348Liabilities 2012: $22,251Net Assets 2012: $1,785,0972012Assets 2013: $1,800,645Liabilities 2013: $21,681Net Assets 2013: $1,778,9642013Assets 2014: $1,845,651Liabilities 2014: $24,352Net Assets 2014: $1,821,2992014Assets 2015: $1,898,004Liabilities 2015: $23,673Net Assets 2015: $1,874,3312015Assets 2016: $2,162,865Liabilities 2016: $32,168Net Assets 2016: $2,130,6972016Assets 2017: $2,502,144Liabilities 2017: $28,367Net Assets 2017: $2,473,7772017Assets 2018: $2,832,523Liabilities 2018: $26,137Net Assets 2018: $2,806,3862018Assets 2019: $3,410,329Liabilities 2019: $26,477Net Assets 2019: $3,383,8522019Assets 2020: $6,606,998Liabilities 2020: $643,101Net Assets 2020: $5,963,8972020Assets 2021: $11,132,129Liabilities 2021: $32,672Net Assets 2021: $11,099,4572021Assets 2022: $19,241,187Liabilities 2022: $3,559,427Net Assets 2022: $15,681,7602022Assets 2023: $20,962,108Liabilities 2023: $2,872,669Net Assets 2023: $18,089,4392023Assets 2024: $21,083,108Liabilities 2024: $2,163,084Net Assets 2024: $18,920,0242024

Highlighted filing

2024

Assets$21,083,108
Liabilities$2,163,084
Net Assets$18,920,024
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $3,386,645Expenses 2010: $3,028,498Net Income 2010: $358,1472010Revenue 2011: $3,658,609Expenses 2011: $3,356,196Net Income 2011: $302,4132011Revenue 2012: $3,832,118Expenses 2012: $3,639,041Net Income 2012: $193,0772012Revenue 2013: $3,730,329Expenses 2013: $3,736,462Net Income 2013: -$6,1332013Revenue 2014: $3,783,498Expenses 2014: $3,741,163Net Income 2014: $42,3352014Revenue 2015: $4,065,310Expenses 2015: $4,012,278Net Income 2015: $53,0322015Revenue 2016: $4,118,276Expenses 2016: $3,861,910Net Income 2016: $256,3662016Revenue 2017: $4,321,065Expenses 2017: $3,977,985Net Income 2017: $343,0802017Revenue 2018: $4,565,789Expenses 2018: $4,233,180Net Income 2018: $332,6092018Revenue 2019: $5,003,198Expenses 2019: $4,425,732Net Income 2019: $577,4662019Revenue 2020: $6,846,178Expenses 2020: $4,266,133Net Income 2020: $2,580,0452020Revenue 2021: $10,102,063Expenses 2021: $4,966,503Net Income 2021: $5,135,5602021Revenue 2022: $10,901,168Expenses 2022: $6,318,865Net Income 2022: $4,582,3032022Revenue 2023: $9,135,461Expenses 2023: $6,727,782Net Income 2023: $2,407,6792023Revenue 2024: $7,726,531Expenses 2024: $6,895,946Net Income 2024: $830,5852024

Highlighted filing

2024

Revenue$7,726,531
Expenses$6,895,946
Net Income$830,585
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,083,108
Liabilities
$2,163,084
Net assets
$18,920,024
Revenue
$7,726,531
Expenses
$6,895,946
Net income
$830,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$2.16$18.9$7.73$6.90$0.83
2023Detailed filing. Detailed filing data is available for this year.$21.0$2.87$18.1$9.14$6.73$2.41
2022Detailed filing. Detailed filing data is available for this year.$19.2$3.56$15.7$10.9$6.32$4.58
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.03$11.1$10.1$4.97$5.14
2020Detailed filing. Detailed filing data is available for this year.$6.61$0.64$5.96$6.85$4.27$2.58
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.03$3.38$5.00$4.43$0.58
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.03$2.81$4.57$4.23$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.47$4.32$3.98$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.13$4.12$3.86$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.87$4.07$4.01$0.05
2014Summary only. Only limited summary data is available for this year.$1.85$0.02$1.82$3.78$3.74$0.04
2013Summary only. Only limited summary data is available for this year.$1.80$0.02$1.78$3.73$3.74$0.01
2012Summary only. Only limited summary data is available for this year.$1.81$0.02$1.79$3.83$3.64$0.19
2011Summary only. Only limited summary data is available for this year.$1.62$0.03$1.59$3.66$3.36$0.30
2010Summary only. Only limited summary data is available for this year.$1.31$0.02$1.29$3.39$3.03$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$7,726,531
Mission and Program Overview

Mission

Playmates preschool and child-care centers, inc. Is a leading provider of high quality care and education services for all children and their families. Playmates shows they care enough to make a difference by demonstrating the following values: customer service,all-inclusive, respect, education, safe, secure.

Educational and charitable

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,564,544$11,845,865▲ $281,321
Investments in Publicly Traded Securities$2,032,368$3,170,397▲ $1,138,029
Land, Buildings, and Equipment, Net$2,445,512$2,712,326▲ $266,814
Cash and Non-Interest-Bearing Accounts$1,521,753$684,255▼ $837,498
Accounts Receivable$321,912$381,261▲ $59,349
Pledges and Grants Receivable$293,067$214,916▼ $78,151
Inventories for Sale or Use$1,800$1,800→ $0
Total Assets$20,962,108$21,083,108▲ $121,000
Other Assets Total$2,781,152$2,072,288▼ $708,864
Liabilities
Other Liabilities$2,781,152$2,072,288▼ $708,864
Accounts Payable and Accrued Expenses$91,517$90,796▼ $721
Total Liabilities$2,872,669$2,163,084▼ $709,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,089,439$18,920,024▲ $830,585
Total Net Assets Fund Balance$18,089,439$18,920,024▲ $830,585
Total Liabilities and Net Assets / Fund Balance$20,962,108$21,083,108▲ $121,000

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,455,132$1,285,698$3,740,830
Other Land Buildings$26,355$662,601$688,956
Equipment$4,461$353,602$358,063
Buildings$226,378-$226,378
Other Assets Org$2,072,288--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeanette BarkerExecutive Director/(non-me-$112,753$112,753
Roger BarkerCFO/(non-member)-$84,110$84,110
Jennifer SpanglerAdmin.(non-member)FT$83,534$83,534

Board Members and Trustees

NameTitle
John ChristianPresident/member
Bradley JordanMember
Dr Philip SpanglerMember
Sheila OursSecretary/member
Dru a ShopeVice Pesident/member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,058,060
Program Service Revenue
$6,223,611
Investment Income
$424,980
Other Revenue
$19,880
Change in Net Assets
$830,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,497,793
Other Expenses$2,398,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,455,508$157,866-$3,613,374
Occupancy$589,961$98,040-$688,001
All Other Expenses$333,285$115,374-$448,659
Other Employee Benefits$327,282$54,388-$381,670
Payroll Taxes$262,297$43,589-$305,886
Current Officers, Directors, Trustees, and Key Employees$56,377$140,486-$196,863
Other Expenses$118,097$68,164-$186,261
Depreciation Depletion$90,991$15,121-$106,112
Advertising$1,599$64,088-$65,687
Insurance$42,755$21,957-$64,712
Fees for Services Legal$23,196$14,521-$37,717
Total Functional Expenses$5,871,022$1,024,924$0$6,895,946
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeanette Barker - Executive DirectoLessor/lesseePLAYMATES LEASES VARIOUS FACILITIES FROM BARKER, BUILDINGS ,KENOVA,WV; LAVALETTE, WV; BUFFALO, WV; (2)HUNTINGTON, WV; AND CEREDO, WV.No$688,001
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$2,072,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
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 2

“Member sheila ours of the board of directors is a first cousin of the executive director. Member dru shope of the board of directors is a son-in-law of the executive director. Cfo roger barker and the executive director/ceo are husband and wife. Both of these individuals are non-members of the board of directors.”

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

“The form 990 is reviewed by the cheif financial officer and executive director before filing”

Form 990, Part VI, Section B, Line 12C

“Three member board committee reviews all compliance policies annually.”

Form 990, Part VI, Section B, Line 15

“Reviewed by a three member committee and approved by board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization has its application for recognition of exemption and its annual returns avaiable for public inspection without charge at its office at 3603 piedmont rd., huntington, wv 25704, during its regular business hours. Annual information returns are available for the latest 3 years filings upon written request. Copies will be provided for a reasonable copying fee.”

Filing and Contact Details

Filer

Filer Name
Playmates Pre-school and Child-care
EIN
55-0742839
Phone
3049081230
Address
3603 PIEDMONT ROAD, HUNTINGTON, WV 25704

Signing Officer

Name
Jeanette Barker
Title
Executive Director
Phone
3044294934
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Barker
Formed
1995
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
2
Employees
164
Volunteers
0

Preparer

Firm
Diamond Leftwich & Co Pllc
Address
422 10TH STREET P O BOX 527, HUNTINGTON, WV 25710-0527
Preparer
Jesse J Leftwich
Phone
3045239473
Raw XML AppendixShowing 400 of 429 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.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PLAYMATES PRESCHOOL AND CHILD-CARE CENTERS, INC. IS A LEADING PROVIDER OF HIGH QUALITY CARE AND EDUCATION SERVICES FOR ALL CHILDREN AND THEIR FAMILIES. PLAYMATES SHOWS THEY CARE ENOUGH TO MAKE A DIFFERENCE BY DEMONSTRATING THE FOLLOWING VALUES: CUSTOMER SERVICE,ALL-INCLUSIVE, RESPECT, EDUCATION, SAFE, SECURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018089439
IRS990/NetAssetsOrFundBalancesEOYAmt018920024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018089439
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018920024
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt098040
IRS990/OccupancyGrp/ProgramServicesAmt0589961
IRS990/OccupancyGrp/TotalAmt0688001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02781152
IRS990/OtherAssetsTotalGrp/EOYAmt02072288
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0327282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0381670
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0209810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268164
IRS990/OtherExpensesGrp/ProgramServicesAmt0103710
IRS990/OtherExpensesGrp/ProgramServicesAmt1257781
IRS990/OtherExpensesGrp/ProgramServicesAmt2208183
IRS990/OtherExpensesGrp/ProgramServicesAmt3118097
IRS990/OtherExpensesGrp/TotalAmt0313520
IRS990/OtherExpensesGrp/TotalAmt1257781
IRS990/OtherExpensesGrp/TotalAmt2229703
IRS990/OtherExpensesGrp/TotalAmt3186261
IRS990/OtherLiabilitiesGrp/BOYAmt02781152
IRS990/OtherLiabilitiesGrp/EOYAmt02072288
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1624410
IRS990/OtherRevenueMiscGrp/BusinessCd2624410
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND OTHER
IRS990/OtherRevenueMiscGrp/Desc1FUNDRAISER
IRS990/OtherRevenueMiscGrp/Desc2INVESTMENT ACTIVITY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020222
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11878
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-2220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-2220
IRS990/OtherRevenueTotalAmt019880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03455508
IRS990/OtherSalariesAndWagesGrp/TotalAmt03613374
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043589
IRS990/PayrollTaxesGrp/ProgramServicesAmt0262297
IRS990/PayrollTaxesGrp/TotalAmt0305886
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0293067
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0214916
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEANETTE BARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENTAL
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE & ACTIVITIES F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05075612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11147999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05075612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11147999
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING THE YEAR PLAYMATES SERVED THE FOLLOWING NUMBER OF MEALS FOR ALL PROGRAMS COMBINED. BREAKFASTS 49,798; LUNCHES 57,473; SNACKS 47,779;DINNERS 241; AT-RISK SNACKS 28,235 AND AT-RISK DINNERS 52,374. TOTALMEALS SERVED FOR 2024 EQUAL 235,900.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05871022
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06668471
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02461358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0259571
IRS990/PYOtherExpensesAmt02563571
IRS990/PYOtherRevenueAmt037128
IRS990/PYProgramServiceRevenueAmt06377404
IRS990/PYRevenuesLessExpensesAmt02407679
IRS990/PYSalariesCompEmpBnftPaidAmt04162971
IRS990/PYTotalExpensesAmt06727782
IRS990/PYTotalProfFndrsngExpnsAmt01240
IRS990/PYTotalRevenueAmt09135461
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0830585
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011564544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011845865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06133672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07700221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010163904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09462992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06337797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039798586
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04910718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt039798586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06133672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07700221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010163904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09462992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06337797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039798586
IRS990ScheduleA/TotalSupportAmt039798586
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0226378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226378
IRS990ScheduleD/EquipmentGrp/BookValueAmt04461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0353602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0358063
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02455132
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01285698
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03740830
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02072288
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE LEASE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026355
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0662601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0688956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02072288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02712326
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02072288
IRS990ScheduleD/TotalLiabilityAmt02072288
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEANETTE BARKER - EXECUTIVE DIRECTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LESSOR/LESSEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0688001
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PLAYMATES LEASES VARIOUS FACILITIES FROM BARKER, BUILDINGS ,KENOVA,WV; LAVALETTE, WV; BUFFALO, WV; (2)HUNTINGTON, WV; AND CEREDO, WV.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER SHEILA OURS OF THE BOARD OF DIRECTORS IS A FIRST COUSIN OF THE EXECUTIVE DIRECTOR. MEMBER DRU SHOPE OF THE BOARD OF DIRECTORS IS A SON-IN-LAW OF THE EXECUTIVE DIRECTOR. CFO ROGER BARKER AND THE EXECUTIVE DIRECTOR/CEO ARE HUSBAND AND WIFE. BOTH OF THESE INDIVIDUALS ARE NON-MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE CHEIF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THREE MEMBER BOARD COMMITTEE REVIEWS ALL COMPLIANCE POLICIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY A THREE MEMBER COMMITTEE AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS ITS APPLICATION FOR RECOGNITION OF EXEMPTION AND ITS ANNUAL RETURNS AVAIABLE FOR PUBLIC INSPECTION WITHOUT CHARGE AT ITS OFFICE AT 3603 PIEDMONT RD., HUNTINGTON, WV 25704, DURING ITS REGULAR BUSINESS HOURS. ANNUAL INFORMATION RETURNS ARE AVAILABLE FOR THE LATEST 3 YEARS FILINGS UPON WRITTEN REQUEST. COPIES WILL BE PROVIDED FOR A REASONABLE COPYING FEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020962108
IRS990/TotalAssetsEOYAmt021083108
IRS990/TotalAssetsGrp/BOYAmt020962108
IRS990/TotalAssetsGrp/EOYAmt021083108
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01058060
IRS990/TotalEmployeeCnt0164
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01024924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05871022
IRS990/TotalFunctionalExpensesGrp/TotalAmt06895946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02872669
IRS990/TotalLiabilitiesEOYAmt02163084
IRS990/TotalLiabilitiesGrp/BOYAmt02872669
IRS990/TotalLiabilitiesGrp/EOYAmt02163084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018089439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018920024
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt05871022
IRS990/TotalOtherProgSrvcRevenueAmt06668471
IRS990/TotalProgramServiceExpensesAmt05871022
IRS990/TotalProgramServiceRevenueAmt06223611
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06668471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07726531
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020962108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021083108
IRS990/TotReportableCompRltdOrgAmt0280397
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03603 PIEDMONT ROAD
IRS990/USAddress/CityNm0HUNTINGTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025704
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.PLAYMATES-CHILDCARE.COM
IRS990/WhistleblowerPolicyInd00
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