Civic Intelligence

Puyallup Playcare Center Inc. United

990 • Fiscal year 2013 • EIN 91-0837459

Jan 01, 2013 to Dec 31, 2013 • Filed on May 29, 2014

Organization ProfilePUYALLUPPLAYCARECENTER.ORG
120 Mcelroy Place98371

(253) 848-4232

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

64th percentile

7.8%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$167,487

Up $12,163 (+7.8%) from 2012

Net Assets

Up

$161,149

Up $16,818 (+12%) from 2012

Liabilities

Down

$6,338

Down $4,655 (-42%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin46th percentile

Revenue

$592,143

No earlier filing loaded for comparison.

Expenses

Up

$581,737

Up $19,506 (+3.5%) from 2012

Net Income

$10,406

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $126,851Liabilities 2010: $5,058Net Assets 2010: $121,7932010Assets 2011: $146,475Liabilities 2011: $13,323Net Assets 2011: $133,1522011Assets 2012: $155,324Liabilities 2012: $10,993Net Assets 2012: $144,3312012Assets 2013: $167,487Liabilities 2013: $6,338Net Assets 2013: $161,1492013Assets 2014: $177,174Liabilities 2014: $11,356Net Assets 2014: $165,8182014Assets 2015: $237,073Liabilities 2015: $36,533Net Assets 2015: $200,5402015Assets 2016: $221,481Liabilities 2016: $9,766Net Assets 2016: $211,7152016Assets 2017: $204,864Liabilities 2017: $5,393Net Assets 2017: $199,4712017Assets 2018: $189,521Liabilities 2018: $3,503Net Assets 2018: $186,0182018Assets 2019: $194,634Liabilities 2019: $5,777Net Assets 2019: $188,8572019Assets 2020: $252,482Liabilities 2020: $121,302Net Assets 2020: $131,1802020Assets 2021: $416,236Liabilities 2021: $117,822Net Assets 2021: $298,4142021Assets 2022: $402,519Liabilities 2022: $64,961Net Assets 2022: $337,5582022Assets 2023: $732,893Liabilities 2023: -$294,592Net Assets 2023: $1,027,4852023Assets 2024: $697,067Liabilities 2024: -$319,152Net Assets 2024: $1,016,2192024

Highlighted filing

2013

Assets$167,487
Liabilities$6,338
Net Assets$161,149
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $581,8162010Expenses 2011: $571,5672011Expenses 2012: $562,2312012Revenue 2013: $592,143Expenses 2013: $581,737Net Income 2013: $10,4062013Revenue 2014: $597,494Expenses 2014: $596,870Net Income 2014: $6242014Revenue 2015: $649,059Expenses 2015: $602,679Net Income 2015: $46,3802015Revenue 2016: $652,865Expenses 2016: $641,690Net Income 2016: $11,1752016Revenue 2017: $674,497Expenses 2017: $686,741Net Income 2017: -$12,2442017Revenue 2018: $661,497Expenses 2018: $674,950Net Income 2018: -$13,4532018Revenue 2019: $694,623Expenses 2019: $691,784Net Income 2019: $2,8392019Revenue 2020: $628,652Expenses 2020: $686,329Net Income 2020: -$57,6772020Revenue 2021: $951,989Expenses 2021: $782,521Net Income 2021: $169,4682021Revenue 2022: $838,270Expenses 2022: $792,929Net Income 2022: $45,3412022Revenue 2023: $1,263,802Expenses 2023: $997,111Net Income 2023: $266,6912023Revenue 2024: $884,070Expenses 2024: $895,336Net Income 2024: -$11,2662024

Highlighted filing

2013

Revenue$592,143
Expenses$581,737
Net Income$10,406
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 29, 2014
Return Version
2013v3.1
Gross Receipts
$592,143
Mission and Program Overview

Mission

Providing childcare and early childhood education to approximately 100 children for families of all income levels. Childrens ages range from 2 1/2 to 12 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$101,035$119,372▲ $18,337
Cash and Non-Interest-Bearing Accounts$26,991$21,846▼ $5,145
Land, Buildings, and Equipment, Net$18,785$18,785→ $0
Accounts Receivable$7,719$6,690▼ $1,029
Total Assets$155,324$167,487▲ $12,163
Other Assets Total$794$794→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,544$3,889▼ $4,655
Other Liabilities$2,449$2,449→ $0
Total Liabilities$10,993$6,338▼ $4,655
Net Assets / Fund Balance
Unrestricted Net Assets$144,331$161,149▲ $16,818
Total Net Assets Fund Balance$144,331$161,149▲ $16,818
Total Liabilities and Net Assets / Fund Balance$155,324$167,487▲ $12,163

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,785$86,326$105,111
Other Assets Org$794--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sarah HamiltonAsst Directorprogram Supervi
Nancy HandyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$47,176
Program Service Revenue
$543,806
Investment Income
$24
Other Revenue
$1,137
Change in Net Assets
$10,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,344
Other Expenses$126,393
Total Fundraising Expense$169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,251--$331,251
Current Officers, Directors, Trustees, and Key Employees-$82,771-$82,771
Payroll Taxes$33,366$7,956-$41,322
Occupancy$38,074--$38,074
All Other Expenses$17,885--$17,885
Fees for Services Other-$13,264-$13,264
Travel$7,451--$7,451
Insurance-$5,096-$5,096
Depreciation Depletion$3,244$1,448-$4,692
Other Expenses$2,974-$7$2,974
Advertising-$546-$546
Total Functional Expenses$470,487$111,081$169$581,737
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Express$2,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“A copy of the form 990 is given to the executive director and then it is available to the organization for review.”

CEO executive director top management comp Part VI line 15A

“Officers are not paid. The executive director's performance is reviewed annually by their personnel committee. The entire board reviews it with discussion along with a recommended increase by the finance committee. This process last happened in february 2010.”

Other officer or key employee compensation Part VI line 15B

“There is one key salaried employee. The executive director reviews her performance and her salary is increased based on performance and on the percentage of increase budgeted for. This process occurred last in september 2010 and happens annually.”

Governing documents etc available to public Part VI line 19

“As a non-profit, we know that our financials, etc are a public document be we dont publish them in any way such as an annual report.”

Filing and Contact Details

Filer

EIN
91-0837459

Signing Officer

Name
Nancy Handy
Title
Executive Direc
Phone
2538484232
Signed
2014-05-29
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
9
Employees
27

Preparer

Preparer
Arlene Widick Ea
Phone
2534461957
Raw XML Appendix330 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/BOYAmt08544
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03889
IRS990/AccountsReceivableGrp/BOYAmt07719
IRS990/AccountsReceivableGrp/EOYAmt06690
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING CHILDCARE AND EARLY CHILDHOOD EDUCATION TO APPROXIMATELY 100 CHILDREN FOR FAMILIES OF ALL INCOME LEVELS. CHILDRENS AGES RANGE FROM 2 1/2 TO 12 YEARS OLD.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0546
IRS990/AdvertisingGrp/TotalAmt0546
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017885
IRS990/AllOtherExpensesGrp/TotalAmt017885
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NANCY HANDY
IRS990/BooksInCareOfDetail/PhoneNum02538484232
IRS990/BooksInCareOfDetail/USAddress/AddressLine104404 S 382ND ST
IRS990/BooksInCareOfDetail/USAddress/City0AUBURN
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098371
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026991
IRS990/CashNonInterestBearingGrp/EOYAmt021846
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt082771
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082771
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0771
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047176
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt0126393
IRS990/CYOtherRevenueAmt01137
IRS990/CYProgramServiceRevenueAmt0543806
IRS990/CYRevenuesLessExpensesAmt010406
IRS990/CYSalariesCompEmpBnftPaidAmt0455344
IRS990/CYTotalExpensesAmt0581737
IRS990/CYTotalFundraisingExpenseAmt0169
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0592143
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01448
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03244
IRS990/DepreciationDepletionGrp/TotalAmt04692
IRS990/Desc0PROVIDING CHILDCARE AND EARLY CHILDHOOD EDUCATION TO APPROXIMATELY 100 CHILDREN FOR FAMILIES OF ALL INCOME LEVELS. CHILDRENS AGES RANGE FROM 2 1/2 TO 12 YEARS OLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0470487
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013264
IRS990/FeesForServicesOtherGrp/TotalAmt013264
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY HANDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASST DIRECTORPROGRAM SUPERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0771
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt046405
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0592143
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05096
IRS990/InsuranceGrp/TotalAmt05096
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018785
IRS990/LandBldgEquipCostOrOtherBssAmt0105111
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING CHILDCARE AND EARLY CHILDHOOD EDUCATION TO APPROXIMATELY 100 CHILDREN FOR FAMILIES OF ALL INCOME LEVELS. CHILDRENS AGES RANGE FROM 2 1/2 TO 12 YEARS OLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0144331
IRS990/NetAssetsOrFundBalancesEOYAmt0161149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038074
IRS990/OccupancyGrp/TotalAmt038074
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0794
IRS990/OtherAssetsTotalGrp/EOYAmt0794
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1COFFEE FUNDRAISER EXP
IRS990/OtherExpensesGrp/Desc2PLATE FUNDRAISER EXPENSES
IRS990/OtherExpensesGrp/Desc3PRIME PAY
IRS990/OtherExpensesGrp/FundraisingAmt0162
IRS990/OtherExpensesGrp/FundraisingAmt17
IRS990/OtherExpensesGrp/ProgramServicesAmt036242
IRS990/OtherExpensesGrp/ProgramServicesAmt12974
IRS990/OtherExpensesGrp/TotalAmt036242
IRS990/OtherExpensesGrp/TotalAmt1162
IRS990/OtherExpensesGrp/TotalAmt27
IRS990/OtherExpensesGrp/TotalAmt32974
IRS990/OtherLiabilitiesGrp/BOYAmt02449
IRS990/OtherLiabilitiesGrp/EOYAmt02449
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01137
IRS990/OtherRevenueTotalAmt01137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331251
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331251
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07956
IRS990/PayrollTaxesGrp/ProgramServicesAmt033366
IRS990/PayrollTaxesGrp/TotalAmt041322
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt06412
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0537206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0537206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0130644
IRS990/PYOtherRevenueAmt09832
IRS990/PYProgramServiceRevenueAmt0539052
IRS990/PYRevenuesLessExpensesAmt014061
IRS990/PYSalariesCompEmpBnftPaidAmt0431587
IRS990/PYTotalExpensesAmt0562231
IRS990/PYTotalRevenueAmt0576292
IRS990/ReconcilationRevenueExpnssAmt010406
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0271772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt0271772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0271772
IRS990ScheduleA/TotalSupportAmt0273285
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0794
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086326
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMERICAN EXPRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018785
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0794
IRS990ScheduleD/TotalLiabilityAmt02449
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR AND THEN IT IS AVAILABLE TO THE ORGANIZATION FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE NOT PAID. THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY BY THEIR PERSONNEL COMMITTEE. THE ENTIRE BOARD REVIEWS IT WITH DISCUSSION ALONG WITH A RECOMMENDED INCREASE BY THE FINANCE COMMITTEE. THIS PROCESS LAST HAPPENED IN FEBRUARY 2010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS ONE KEY SALARIED EMPLOYEE. THE EXECUTIVE DIRECTOR REVIEWS HER PERFORMANCE AND HER SALARY IS INCREASED BASED ON PERFORMANCE AND ON THE PERCENTAGE OF INCREASE BUDGETED FOR. THIS PROCESS OCCURRED LAST IN SEPTEMBER 2010 AND HAPPENS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS A NON-PROFIT, WE KNOW THAT OUR FINANCIALS, ETC ARE A PUBLIC DOCUMENT BE WE DONT PUBLISH THEM IN ANY WAY SUCH AS AN ANNUAL REPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155324
IRS990/TotalAssetsEOYAmt0167487
IRS990/TotalAssetsGrp/BOYAmt0155324
IRS990/TotalAssetsGrp/EOYAmt0167487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047176
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0169
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010993
IRS990/TotalLiabilitiesEOYAmt06338
IRS990/TotalLiabilitiesGrp/BOYAmt010993
IRS990/TotalLiabilitiesGrp/EOYAmt06338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161149
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0470487
IRS990/TotalProgramServiceRevenueAmt0543806
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0544967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592143
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167487
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07451
IRS990/TravelGrp/TotalAmt07451
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0144331
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161149
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0PUYALLUPPLAYCARECENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY HANDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02538484232
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10PUYALLUP PLAYCARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PUYA
ReturnHeader/Filer/EIN0910837459
ReturnHeader/Filer/USAddress/AddressLine10120 MCELROY PLACE
ReturnHeader/Filer/USAddress/City0PUYALLUP
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098371
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911742455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAX CENTERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103021 MERIDIAN AVE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EDGEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098371
ReturnHeader/PreparerPersonGrp/PhoneNum02534461957
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLENE WIDICK EA
ReturnHeader/ReturnTs02014-06-24T14:38:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,487
Liabilities
$6,338
Net assets
$161,149
Revenue
$592,143
Expenses
$581,737
Net income
$10,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.32$1.02$0.88$0.90$0.01
2023Summary only. Only limited summary data is available for this year.$0.73$0.29$1.03$1.26$1.00$0.27
2022Summary only. Only limited summary data is available for this year.$0.40$0.06$0.34$0.84$0.79$0.05
2021Summary only. Only limited summary data is available for this year.$0.42$0.12$0.30$0.95$0.78$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.12$0.13$0.63$0.69$0.06
2019Summary only. Only limited summary data is available for this year.$0.19$0.01$0.19$0.69$0.69$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.66$0.67$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.20$0.67$0.69$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.65$0.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.65$0.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.60$0.60$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.59$0.58$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.14$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.13$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.58