Civic Intelligence

Puyallup Playcare Center Inc. United

990 • Fiscal year 2019 • EIN 91-0837459

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 03, 2020

Organization ProfilePUYALLUPPLAYCARECENTER.ORG
120 Mcelroy PlacePuyallup, WA 98371

(253) 848-4232

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$194,634

Flat from 2019

Net Assets

Flat

$188,857

Flat from 2019

Liabilities

Flat

$5,777

Flat from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin41st percentile

Revenue

Flat

$694,623

Flat from 2019

Expenses

Flat

$691,784

Flat from 2019

Net Income

Flat

$2,839

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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 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

2019

Assets$194,634
Liabilities$5,777
Net Assets$188,857
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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 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

2019

Revenue$694,623
Expenses$691,784
Net Income$2,839
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 3, 2020
Return Version
2019v5.0
Gross Receipts
$694,623
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$152,218$157,614▲ $5,396
Cash and Non-Interest-Bearing Accounts$21,601$25,526▲ $3,925
Land, Buildings, and Equipment, Net$15,811$16,624▲ $813
Accounts Receivable$-109$-5,130▼ $5,021
Total Assets$189,521$194,634▲ $5,113
Liabilities
Accounts Payable and Accrued Expenses$3,503$5,777▲ $2,274
Total Liabilities$3,503$5,777▲ $2,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,018$185,171▼ $847
Net Assets With Donor Restrictions-$3,686-
Total Net Assets Fund Balance$186,018$188,857▲ $2,839
Total Liabilities and Net Assets / Fund Balance$189,521$194,634▲ $5,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,624$117,097$133,721
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sarah L HamiltonAsst Directorprogram Supervi
Nancy E HandyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$60,486
Program Service Revenue
$627,331
Investment Income
$1,526
Other Revenue
$5,280
Change in Net Assets
$2,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,617
Other Expenses$122,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,406--$409,406
Current Officers, Directors, Trustees, and Key Employees-$108,163-$108,163
Payroll Taxes$42,142$9,906-$52,048
Occupancy$44,848--$44,848
Other Expenses$31,046--$31,046
All Other Expenses$13,671$13,407-$27,078
Travel$10,336--$10,336
Insurance-$6,215-$6,215
Depreciation Depletion$663$964-$1,627
Advertising-$746-$746
Office Expenses-$271-$271
Total Functional Expenses$552,112$139,672$0$691,784
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 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 directors 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 2016.”

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 2016 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

Filer Name
Puyallup Playcare Center
EIN
91-0837459
Address
120 MCELROY PLACE, PUYALLUP, WA 98371

Signing Officer

Name
Nancy E Handy
Title
Executive Direc
Phone
2538484232
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
9
Employees
28

Preparer

Firm
Tax Centers Inc
Address
3021 MERIDIAN AVE E, EDGEWOOD, WA 98371
Preparer
Arlene Widick Ea
Phone
2534461957
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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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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 DIRECTORS 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 2016.
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 2016 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
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IRS990/TotalAssetsGrp/EOYAmt0194634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060486
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0552112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0691784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03503
IRS990/TotalLiabilitiesEOYAmt05777
IRS990/TotalLiabilitiesGrp/BOYAmt03503
IRS990/TotalLiabilitiesGrp/EOYAmt05777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188857
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0627331
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0634137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0694623
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194634
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010336
IRS990/TravelGrp/TotalAmt010336
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY E HANDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02538484232
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-03
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ReturnHeader/Filer/BusinessNameControlTxt0PUYA
ReturnHeader/Filer/EIN0910837459
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 MCELROY PLACE
ReturnHeader/Filer/USAddress/CityNm0PUYALLUP
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.95.213
ReturnHeader/FilingSecurityInformation/IPDt02020-02-06
ReturnHeader/FilingSecurityInformation/IPTm008:25:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911742455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX CENTERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03021 MERIDIAN AVE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDGEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098371
ReturnHeader/PreparerPersonGrp/PhoneNum02534461957
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLENE WIDICK EA
ReturnHeader/ReturnTs02020-02-03T09:13:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,634
Liabilities
$5,777
Net assets
$188,857
Revenue
$694,623
Expenses
$691,784
Net income
$2,839
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
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.69$0.69$0.00
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