Civic Intelligence

Red Hook Playgroup Incorporated

990 • Fiscal year 2011 • EIN 65-1313171

Sep 01, 2010 to Aug 31, 2011 • Filed on Apr 17, 2012

295 Columbia Street11231
Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2011 filings • NTEE P • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$309,854

No earlier filing loaded for comparison.

Net Assets

$308,230

No earlier filing loaded for comparison.

Liabilities

$1,624

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$526,671

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $309,854Liabilities 2011: $1,624Net Assets 2011: $308,2302011Assets 2012: $452,343Liabilities 2012: $402,465Net Assets 2012: $49,8782012Assets 2013: $697,263Liabilities 2013: $627,338Net Assets 2013: $69,9252013Assets 2014: $890,471Liabilities 2014: $682,524Net Assets 2014: $207,9472014Assets 2015: $1,047,410Liabilities 2015: $730,201Net Assets 2015: $317,2092015Assets 2016: $1,062,408Liabilities 2016: $618,659Net Assets 2016: $443,7492016Assets 2017: $1,217,599Liabilities 2017: $560,600Net Assets 2017: $656,9992017Assets 2018: $1,222,994Liabilities 2018: $475,840Net Assets 2018: $747,1542018Assets 2019: $1,411,350Liabilities 2019: $628,018Net Assets 2019: $783,3322019Assets 2020: $1,347,012Liabilities 2020: $640,137Net Assets 2020: $706,8752020Assets 2021: $1,666,830Liabilities 2021: $1,007,175Net Assets 2021: $659,6552021Assets 2022: $1,087,005Liabilities 2022: $317,972Net Assets 2022: $769,0332022Assets 2023: $751,245Liabilities 2023: $74,314Net Assets 2023: $676,9312023Assets 2024: $444,256Net Assets 2024: $444,2562024

Highlighted filing

2011

Assets$309,854
Liabilities$1,624
Net Assets$308,230

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $526,6712011Revenue 2012: $741,217Expenses 2012: $684,561Net Income 2012: $56,6562012Revenue 2013: $738,125Expenses 2013: $718,078Net Income 2013: $20,0472013Revenue 2014: $966,911Expenses 2014: $828,889Net Income 2014: $138,0222014Revenue 2015: $1,091,653Expenses 2015: $982,391Net Income 2015: $109,2622015Revenue 2016: $1,144,954Expenses 2016: $1,018,414Net Income 2016: $126,5402016Revenue 2017: $1,035,780Expenses 2017: $822,530Net Income 2017: $213,2502017Revenue 2018: $987,533Expenses 2018: $897,378Net Income 2018: $90,1552018Revenue 2019: $1,024,627Expenses 2019: $988,449Net Income 2019: $36,1782019Revenue 2020: $1,101,827Expenses 2020: $1,178,284Net Income 2020: -$76,4572020Revenue 2021: $1,008,707Expenses 2021: $1,055,927Net Income 2021: -$47,2202021Revenue 2022: $1,295,474Expenses 2022: $1,186,096Net Income 2022: $109,3782022Revenue 2023: $750,999Expenses 2023: $843,101Net Income 2023: -$92,1022023Revenue 2024: $1,573Expenses 2024: $234,248Net Income 2024: -$232,6752024

Highlighted filing

2011

Revenue-
Expenses$526,671
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Apr 17, 2012
Return Version
2010v3.2
Gross Receipts
$651,877
Mission and Program Overview

Mission

The Red Hook Playgroup's mission is

Filing and Contact Details

Filer

EIN
65-1313171
Raw XML Appendix370 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/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RHP was created by a group of local Red Hook parents who identified a need for a high quality, progressive, affordable preschool in their neighborhood. Their goal was to develop a community-based preschool where children would be challenged and cared for in a loving, supportive and creative environment. Each year at RHP we work to develop a true community of learners who are equipped at this early period of development to think critically and to respect, support, and learn from all the members of their community. We are happy to see the goal of our founding families realized, and look forward to continuing to serve our community for years to come.
IRS990/Advertising/ManagementAndGeneral0174
IRS990/Advertising/Total0174
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0140695
IRS990/CashNonInterestBearing/EOY0248205
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0MET THE NEEDS OF WORKING PARENTS WHILE DEVELOPING A COMMUNITY-BASED OPTION TO PRESCHOOL WHERE CHILDREN EXPLORE, DEVELOP, CREATE, AND ARE CHALLENGED AND CARED FOR IN A LOVING, SUPPORTIVE AND CREATIVE ENVIRONMENT.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0519762
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral0550
IRS990/FeesForServicesManagement/Total0550
IRS990/FeesForServicesOther/ProgramServices05604
IRS990/FeesForServicesOther/Total05604
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/NamePerson0PETER MCGOWAN
IRS990/Form990PartVIISectionA/NamePerson1MARINA RASINA
IRS990/Form990PartVIISectionA/NamePerson2GORDON TERRY
IRS990/Form990PartVIISectionA/NamePerson3BRANDON HOLLEY
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses01560
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents013646
IRS990/GrossReceipts0651877
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral04738
IRS990/Insurance/Total04738
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear087
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome087
IRS990/InvestmentIncome/TotalRevenueColumn087
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0295
IRS990/LandBuildingsEquipmentBasis061944
IRS990/LandBuildingsEquipmentBasisNet/BOY043889
IRS990/LandBuildingsEquipmentBasisNet/EOY061649
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0RHP was created by a group of local Red Hook parents who identified a need for a high quality, progressive, affordable preschool in their neighborhood. Their goal was to develop a community-based preschool where children would be challenged and cared for in a loving, supportive and creative environment. Each year at RHP we work to develop a true community of learners who are equipped at this early period of development to think critically and to respect, support, and learn from all the members of their community. We are happy to see the goal of our founding families realized, and look forward to continuing to serve our community for years to come.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0184584
IRS990/NetAssetsOrFundBalancesEOY0308230
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn012086
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices098015
IRS990/Occupancy/Total098015
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices022794
IRS990/OtherEmployeeBenefits/Total022794
IRS990/OtherExpensesCurrentYear0135849
IRS990/OtherExpenses/Description0TELEPHONE & INTERNET
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2OFFICE SUPPLIES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral01447
IRS990/OtherExpenses/ProgramServices04287
IRS990/OtherExpenses/ProgramServices116473
IRS990/OtherExpenses/ProgramServices23537
IRS990/OtherExpenses/ProgramServices31024
IRS990/OtherExpenses/Total04287
IRS990/OtherExpenses/Total116473
IRS990/OtherExpenses/Total23537
IRS990/OtherExpenses/Total32471
IRS990/OtherLiabilities/EOY01624
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear012086
IRS990/OtherSalariesAndWages/ProgramServices0368028
IRS990/OtherSalariesAndWages/Total0368028
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0638144
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1DROP OFF FEES
IRS990/ProgramServiceRevenue/Description2APPLICATION FEES
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0628153
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12591
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome27400
IRS990/ProgramServiceRevenue/TotalRevenueColumn0628153
IRS990/ProgramServiceRevenue/TotalRevenueColumn12591
IRS990/ProgramServiceRevenue/TotalRevenueColumn27400
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0123646
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0650317
IRS990/RevenuesLessExpensesCY0123646
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0390822
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016355
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016355
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01228
IRS990ScheduleA/GrossInvestmentIncome509/Total01228
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0198342
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0181424
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0379766
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01228
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01228
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090396121
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0198342
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0197779
IRS990ScheduleA/Total509/Total0396121
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0199570
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0197779
IRS990ScheduleA/TotalSupportTotal/Total0397349
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue03491
IRS990ScheduleD/Equipment/Depreciation059
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis03550
IRS990ScheduleD/LeaseholdImprovements/BookValue054351
IRS990ScheduleD/LeaseholdImprovements/Depreciation0236
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis054587
IRS990ScheduleD/OtherLandBuildings/BookValue03807
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis03807
IRS990ScheduleD/OtherLiabilities/Amount01
IRS990ScheduleD/OtherLiabilities/Amount11623
IRS990ScheduleD/OtherLiabilities/Description0Rounding
IRS990ScheduleD/OtherLiabilities/Description1IRA PAYROLL LIABILITIES
IRS990ScheduleD/TotalOfAmounts01624
IRS990ScheduleD/TotalOfBookValueLandBuildings061649
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10295 COLUMBIA STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011231
IRS990/TheBooksAreInCareOf/NamePerson0EMILY SCHRODER
IRS990/TheBooksAreInCareOf/TelephoneNumber07187974131
IRS990/TotalAssets/BOY0184584
IRS990/TotalAssetsBOY0184584
IRS990/TotalAssets/EOY0309854
IRS990/TotalAssetsEOY0309854
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0526671
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06909
IRS990/TotalFunctionalExpenses/ProgramServices0519762
IRS990/TotalFunctionalExpenses/Total0526671
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY01624
IRS990/TotalLiabilitiesEOY01624
IRS990/TotalLiabNetAssetsFundBalances/BOY0184584
IRS990/TotalLiabNetAssetsFundBalances/EOY0309854
IRS990/TotalNbrEmployees012
IRS990/TotalNetAssetsFundBalances/BOY0184584
IRS990/TotalNetAssetsFundBalances/EOY0308230
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0519762
IRS990/TotalProgramServiceRevenue0638144
IRS990/TotalRevenueCurrentYear0650317
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0650317
IRS990/TotalRevenue/TotalRevenueColumn0650317
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0184584
IRS990/UnrestrictedNetAssets/EOY0308230
IRS990/UponRequest0X
IRS990/WebSite0WWW.REDHOOKPLAYGROUP.ORG
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651313171
ReturnHeader/Filer/Name/BusinessNameLine10RED HOOK PLAYGROUP INC
ReturnHeader/Filer/NameControl0REDH
ReturnHeader/Filer/Phone07187974131
ReturnHeader/Filer/USAddress/AddressLine10295 COLUMBIA STREET
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011231
ReturnHeader/Officer/DateSigned02012-04-17
ReturnHeader/Officer/Name0PETER MCGOWAN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Colleen Dougherty CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10596 PROSPECT AVE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011215
ReturnHeader/Preparer/Name0COLLEEN DOUGHERTY
ReturnHeader/Preparer/Phone02124961364
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-17T11:31:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.00$0.23$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.68$0.75$0.84$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.32$0.77$1.30$1.19$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.67$1.01$0.66$1.01$1.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.64$0.71$1.10$1.18$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.63$0.78$1.02$0.99$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.48$0.75$0.99$0.90$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.56$0.66$1.04$0.82$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.62$0.44$1.14$1.02$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.73$0.32$1.09$0.98$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.68$0.21$0.97$0.83$0.14
2013Summary only. Only limited summary data is available for this year.$0.70$0.63$0.07$0.74$0.72$0.02
2012Summary only. Only limited summary data is available for this year.$0.45$0.40$0.05$0.74$0.68$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.53