Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2018 • EIN 61-1714726
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$633,085
Down $17,379 (-2.7%) from 2017
Net Assets
Up$217,754
Up $3,639 (+1.7%) from 2017
Liabilities
Down$415,331
Down $21,018 (-4.8%) from 2017
Revenue
Down$392,831
Down $4,635 (-1.2%) from 2017
Expenses
Up$381,112
Up $29,383 (+8.4%) from 2017
Net Income
Down$11,719
Down $34,018 (-74%) from 2017
SEE STATEMENT O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $602,552 | $602,552 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $40,249 | $29,081 | ▼ $11,168 |
| Accounts Receivable | $7,183 | - | - |
| Total Assets | $650,464 | $633,085 | ▼ $17,379 |
| Other Assets Total | $480 | $1,452 | ▲ $972 |
| Liabilities | |||
| Other Liabilities | $436,059 | $415,895 | ▼ $20,164 |
| Accounts Payable and Accrued Expenses | $290 | $-564 | ▼ $854 |
| Total Liabilities | $436,349 | $415,331 | ▼ $21,018 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $214,115 | $217,754 | ▲ $3,639 |
| Total Net Assets Fund Balance | $214,115 | $217,754 | ▲ $3,639 |
| Total Liabilities and Net Assets / Fund Balance | $650,464 | $633,085 | ▼ $17,379 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $525,145 | - | - |
| Land | $25,000 | - | - |
| Leasehold Improvements | $52,407 | - | - |
| Other Assets Org | $1,452 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Janet Clark | President | FT | $33,600 | $33,600 |
| Carrie Lock | Secretary | PT | $14,939 | $14,939 |
| Sonya Wahl | Treasurer | PT | $13,058 | $13,058 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $302,660 |
| Other Expenses | $78,452 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $215,046 | - | - | $215,046 |
| Current Officers, Directors, Trustees, and Key Employees | - | $61,598 | - | $61,598 |
| Payroll Taxes | $20,513 | $5,503 | - | $26,016 |
| Occupancy | $19,813 | - | - | $19,813 |
| Interest | $18,278 | - | - | $18,278 |
| Other Expenses | $10,484 | - | - | $10,484 |
| Office Expenses | $73 | $5,232 | - | $5,305 |
| All Other Expenses | $3,648 | $237 | - | $3,885 |
| Advertising | $3,054 | - | - | $3,054 |
| Fees for Services Accounting | - | $1,099 | - | $1,099 |
| Total Functional Expenses | $307,443 | $73,669 | $0 | $381,112 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage | $382,822 |
| Clark Loan | $31,500 |
| Payroll Liabilities | $1,573 |
“Janet clark and carrie lock are sisters. Dale and carrie lock are married. All three are members of the board of directors. Rachel lock is carrie locks daughter. She is a part-time employeee.”
“The completed form 990 was provided to the board of directors for review and examination prior to the efile authorization form being signed and the return being efiled.”
“Officers and directors are expected to use good judgment, to adhere to high ethical standards, and to conduct their affairs in such a manner as to avoid any actual or potential conflict between the personal interests of a director or employee and those of play to learn ministries. A conflict of interest exists when the loyalties or actions of an officer or director are divided between the interests of play to learn ministries and the interest of the officer or director. Both the fact and the appearance of a conflict of interest should be avoided.”
“Governing documents are made available to the public upon request. The format for how they are provided depends on the document being requested and the format requested by the person requesting the document.”
“Reconcilation and cleanup of books to record building loan payments and other items not previously recorded on financial statements.”
“Part iii - line 1 - our mission is to provide a safe and loving, christ-centered environment where children and families can learn and grow. Through early childhood programs, adult education and mentoring, and community outreach, we encourage spiritual, intellectual, and emotional growth and development of positive life skills. We strive to promote a peace-filled community of acceptance, compassion, and support for all those involved in play to learn ministries.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 290 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -564 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7183 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE STATEMENT O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3054 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3054 |
| IRS990/AllOtherContributionsAmt | 0 | 59971 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 237 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3648 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3885 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANET CLARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8169887142 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2806 NW 1ST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLUE SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64014 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40249 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29081 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61598 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61598 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9693 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 69664 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 78452 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 323167 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11719 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 302660 |
| IRS990/CYTotalExpensesAmt | 0 | 381112 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 392831 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE A SAFE AND LOVING, CHRIST-CENTERED ENVIRONMENT WHERE CHILDREN AND FAMILIES CAN LEARN AND GROW. THROUGH EARLY CHILDHOOD PROGRAMS, ADULT EDUCATION AND MENTORING, AND COMMUNITY OUTREACH, WE ENCOURAGE SPIRITUAL, INTELLECTUAL, AND EMOTIONAL GROWTH AND DEVELOPMENT OF POSITIVE LIFE SKILLS. WE STRIVE TO PROMOTE A PEACE-FILLED COMMUNITY OF ACCEPTANCE, COMPASSION, AND SUPPORT FOR ALL THOSE INVOLVED IN PLAY TO LEARN MINISTRIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PLAY TO LEARN MINISTRIES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 307443 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1099 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1099 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANET CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SONYA WAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARRIE LOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 33600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 13058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 14939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 9693 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 392831 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18278 |
| IRS990/InterestGrp/TotalAmt | 0 | 18278 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 602552 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 602552 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 602552 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE STATEMENT O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 214115 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 217754 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19813 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19813 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5232 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5305 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 480 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1452 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8080 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | ADULT EDUCATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRESCHOOL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10484 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5187 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 381 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10966 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10484 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 436059 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 415895 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 215046 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 215046 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5503 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20513 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26016 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JANET CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENROLLMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADULT ED SUPPLY FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUPPLY FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 310575 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5960 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 310575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6182 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 55531 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 68166 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 341935 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45737 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 283563 |
| IRS990/PYTotalExpensesAmt | 0 | 351729 |
| IRS990/PYTotalRevenueAmt | 0 | 397466 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11719 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 69427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67222 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173860 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 418019 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 323403 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 341935 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 258050 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 241120 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 238056 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1402564 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1820583 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 392830 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 396283 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325272 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 411916 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1820583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 392830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 396283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 325272 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 294282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 411916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1820583 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 525145 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 525145 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 52407 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 52407 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1452 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNDEPOSTIED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1573 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 382822 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 31500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MORTGAGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CLARK LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 602552 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1452 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 415895 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JANET CLARK AND CARRIE LOCK ARE SISTERS. DALE AND CARRIE LOCK ARE MARRIED. ALL THREE ARE MEMBERS OF THE BOARD OF DIRECTORS. RACHEL LOCK IS CARRIE LOCKS DAUGHTER. SHE IS A PART-TIME EMPLOYEEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPLETED FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND EXAMINATION PRIOR TO THE EFILE AUTHORIZATION FORM BEING SIGNED AND THE RETURN BEING EFILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS AND DIRECTORS ARE EXPECTED TO USE GOOD JUDGMENT, TO ADHERE TO HIGH ETHICAL STANDARDS, AND TO CONDUCT THEIR AFFAIRS IN SUCH A MANNER AS TO AVOID ANY ACTUAL OR POTENTIAL CONFLICT BETWEEN THE PERSONAL INTERESTS OF A DIRECTOR OR EMPLOYEE AND THOSE OF PLAY TO LEARN MINISTRIES. A CONFLICT OF INTEREST EXISTS WHEN THE LOYALTIES OR ACTIONS OF AN OFFICER OR DIRECTOR ARE DIVIDED BETWEEN THE INTERESTS OF PLAY TO LEARN MINISTRIES AND THE INTEREST OF THE OFFICER OR DIRECTOR. BOTH THE FACT AND THE APPEARANCE OF A CONFLICT OF INTEREST SHOULD BE AVOIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORMAT FOR HOW THEY ARE PROVIDED DEPENDS ON THE DOCUMENT BEING REQUESTED AND THE FORMAT REQUESTED BY THE PERSON REQUESTING THE DOCUMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RECONCILATION AND CLEANUP OF BOOKS TO RECORD BUILDING LOAN PAYMENTS AND OTHER ITEMS NOT PREVIOUSLY RECORDED ON FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PART III - LINE 1 - OUR MISSION IS TO PROVIDE A SAFE AND LOVING, CHRIST-CENTERED ENVIRONMENT WHERE CHILDREN AND FAMILIES CAN LEARN AND GROW. THROUGH EARLY CHILDHOOD PROGRAMS, ADULT EDUCATION AND MENTORING, AND COMMUNITY OUTREACH, WE ENCOURAGE SPIRITUAL, INTELLECTUAL, AND EMOTIONAL GROWTH AND DEVELOPMENT OF POSITIVE LIFE SKILLS. WE STRIVE TO PROMOTE A PEACE-FILLED COMMUNITY OF ACCEPTANCE, COMPASSION, AND SUPPORT FOR ALL THOSE INVOLVED IN PLAY TO LEARN MINISTRIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | General explanation attachment |
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| IRS990/WebsiteAddressTxt | 0 | WWW.PLAYTOLEARNPRESCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANET CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAY |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 NE RD MIZE ROAD |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:26:58 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MERIDIAN TAX & ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1010 INDUSTRIAL DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLEASANT HILL |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHRYN R GRIFFIN |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.