Civic Intelligence

Play N Learn Center Inc.

990 • Fiscal year 2019 • EIN 92-0047999

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 03, 2019

Organization ProfileWWW.THRIVALASKA.COM
1949 Gillam WayFairbanks, AK 99701

(907) 479-0900

Siviq Scores

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

Liabilities / Assets

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.7%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,731,221

Up $110,514 (+6.8%) from 2018

Net Assets

Up

$1,394,115

Up $67,432 (+5.1%) from 2018

Liabilities

Up

$337,106

Up $43,082 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin45th percentile

Revenue

Up

$4,235,540

Up $227,143 (+5.7%) from 2018

Expenses

Up

$4,168,108

Up $299,982 (+7.8%) from 2018

Net Income

Down

$67,432

Down $72,839 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $977,816Liabilities 2010: $254,589Net Assets 2010: $723,2272010Assets 2011: $823,041Liabilities 2011: $258,729Net Assets 2011: $564,3122011Assets 2012: $952,301Liabilities 2012: $282,050Net Assets 2012: $670,2512012Assets 2013: $978,162Liabilities 2013: $269,832Net Assets 2013: $708,3302013Assets 2014: $1,118,400Liabilities 2014: $333,682Net Assets 2014: $784,7182014Assets 2015: $1,265,843Liabilities 2015: $419,823Net Assets 2015: $846,0202015Assets 2016: $1,206,308Liabilities 2016: $232,490Net Assets 2016: $973,8182016Assets 2017: $1,477,245Liabilities 2017: $290,833Net Assets 2017: $1,186,4122017Assets 2018: $1,620,707Liabilities 2018: $294,024Net Assets 2018: $1,326,6832018Assets 2019: $1,731,221Liabilities 2019: $337,106Net Assets 2019: $1,394,1152019Assets 2020: $1,907,449Liabilities 2020: $267,132Net Assets 2020: $1,640,3172020Assets 2021: $2,209,729Liabilities 2021: $428,710Net Assets 2021: $1,781,0192021Assets 2022: $2,414,759Liabilities 2022: $506,428Net Assets 2022: $1,908,3312022Assets 2023: $5,616,341Liabilities 2023: $1,244,926Net Assets 2023: $4,371,4152023Assets 2024: $5,843,263Liabilities 2024: $996,458Net Assets 2024: $4,846,8052024Assets 2025: $5,989,922Liabilities 2025: $776,512Net Assets 2025: $5,213,4102025

Highlighted filing

2019

Assets$1,731,221
Liabilities$337,106
Net Assets$1,394,115
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,862,8312010Revenue 2011: $2,918,543Expenses 2011: $3,077,458Net Income 2011: -$158,9152011Revenue 2012: $3,440,436Expenses 2012: $3,334,497Net Income 2012: $105,9392012Expenses 2013: $3,343,4382013Revenue 2014: $3,711,732Expenses 2014: $3,635,344Net Income 2014: $76,3882014Revenue 2015: $3,802,771Expenses 2015: $3,741,469Net Income 2015: $61,3022015Revenue 2016: $3,827,821Expenses 2016: $3,700,023Net Income 2016: $127,7982016Revenue 2017: $3,972,326Expenses 2017: $3,759,732Net Income 2017: $212,5942017Revenue 2018: $4,008,397Expenses 2018: $3,868,126Net Income 2018: $140,2712018Revenue 2019: $4,235,540Expenses 2019: $4,168,108Net Income 2019: $67,4322019Revenue 2020: $4,165,556Expenses 2020: $3,919,354Net Income 2020: $246,2022020Revenue 2021: $3,971,443Expenses 2021: $3,830,741Net Income 2021: $140,7022021Revenue 2022: $4,277,225Expenses 2022: $4,166,383Net Income 2022: $110,8422022Revenue 2023: $6,409,006Expenses 2023: $3,869,530Net Income 2023: $2,539,4762023Revenue 2024: $4,383,080Expenses 2024: $3,831,297Net Income 2024: $551,7832024Revenue 2025: $4,415,443Expenses 2025: $3,959,498Net Income 2025: $455,9452025

Highlighted filing

2019

Revenue$4,235,540
Expenses$4,168,108
Net Income$67,432
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 3, 2019
Return Version
2018v3.1
Gross Receipts
$4,237,109
Mission and Program Overview

Mission

Helping children, families, and communities thrive by providing high quality family-focused services that advocate for and strengthen children, families, and staff.

Helping children and families thrive by providing high quality family-focused services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,019,329$1,188,969▲ $169,640
Land, Buildings, and Equipment, Net$330,732$356,966▲ $26,234
Prepaid Expenses and Deferred Charges$76,735$79,785▲ $3,050
Pledges and Grants Receivable$149,908$64,521▼ $85,387
Accounts Receivable$44,003$40,980▼ $3,023
Total Assets$1,620,707$1,731,221▲ $110,514
Liabilities
Accounts Payable and Accrued Expenses$202,296$223,172▲ $20,876
Deferred Revenue$79,913$101,347▲ $21,434
Other Liabilities$11,815$12,587▲ $772
Total Liabilities$294,024$337,106▲ $43,082
Net Assets / Fund Balance
Unrestricted Net Assets$1,310,022$1,379,041▲ $69,019
Temporarily Rstr Net Assets$16,661$15,074▼ $1,587
Total Net Assets Fund Balance$1,326,683$1,394,115▲ $67,432
Total Liabilities and Net Assets / Fund Balance$1,620,707$1,731,221▲ $110,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,189$506,878-
Land$30,000--
Equipment$17,777$216,980-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Annemarie MattacchionePresident
Steve BoutaVice President
Jazz Fordon-fretwellBoard Member
Nikole SchickBoard Member
Tamara ToyBoard Member
Jim SweeneyFinance Committee Rep
Lakesha JordanFinance Committee Rep
Lisa OlsenSecretary
Art DelauneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,628,451
Program Service Revenue
$603,696
Investment Income
$565
Other Revenue
$2,828
All Other Contributions
$3,628,451
Change in Net Assets
$67,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,237,109
Revenue Not Reported on Financial Statements
$-1,569
Revenue Not Reported on Form 990
$46,135
Other Revenue Adjustments
$-1,569
Total Revenue per Audited Statements
$4,283,244
Total Revenue per Form 990
$4,235,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,930,675
Other Expenses$1,237,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,039,827$185,706-$2,225,533
Occupancy$322,855$43,393-$366,248
Other Employee Benefits$329,683$31,946-$361,629
Payroll Taxes$164,086$26,806-$190,892
Current Officers, Directors, Trustees, and Key Employees-$152,621-$152,621
Travel$66,566$12,135-$78,701
Other Expenses$58,174$4,527-$62,701
Insurance$24,527$11,531-$36,058
Depreciation Depletion$29,421--$29,421
Total Functional Expenses$3,563,461$604,647$0$4,168,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,216,451
Expenses per Audited Statements$4,169,677
Total Expenses per Form 990$4,168,108
Expenses Not Reported on Form 990$46,774
Expenses Not Reported on Financial Statements$-1,569
Other Expense Adjustments$-1,569
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,397
Gaming Direct Expenses$1,569
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Income Received in Advance$12,587
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The board has a hybrid board of community and parent members.”

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

“A copy of the 990 is presented to the finance committee by the organization's cpa. Upon approval of the finance committee the 990 is filed.”

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

“Board members and key management staff are required to sign a conflict of interest policy and disclose any confilct of interest on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Anyone appearing in person at the play n learn administrative office during normal working hours will be granted access to a file copy of the forms requested by the executive director while the requester waits. All written requests require a prepayment of shipping and copying costs. Upon receipt of payment, the executive director will ship all documents to the requester within 30 days.”

Filing and Contact Details

Filer

Filer Name
Play N Learn Center Inc
EIN
92-0047999
Phone
9074790900
Address
1949 GILLAM WAY, FAIRBANKS, AK 99701

Signing Officer

Name
Annemarie Mattacchione
Title
President
Phone
9076872290
Signed
2019-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annemarie Mattacchione
Formed
1974
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
96
Volunteers
30

Preparer

Firm
Rjg a Professional Corporation
Address
1100 WEST BARNETTE SUITE 102, FAIRBANKS, AK 99701
Preparer
Gerald a Richards
Phone
9074524156
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in temporarily restricted net assets 1,587.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gaming revenue reduced by gaming expenses -1,569.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Tax deprecation less than book depreciation due to in-kind for book 2,226.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gaming expenses netted with gaming income -1,569. Rounding”

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064521
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079785
IRS990/PrincipalOfficerNm0ANNEMARIE MATTACCHIONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND CCA
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0357634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1246062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0357634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1246062
IRS990/ProgSrvcAccomActy2Grp/Desc0RESOURCE AND REFERRAL IS A STATE FUNDED PROGRAM SERVING OVER 1,000 EARLY CHILDHOOD PROVIDERS AND FAMILIES IN THE INTERIOR AND NORTHERN REGION OF ALASKA WHICH ENCOMPASES FT. YUKON TO BARROW, NOME, HEALY, TOK, FAIRBANKS AND OTHER COMMUNITIES WITHIN THE REGION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0660354
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066814
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE ASSISTANCE IS A STATE FUNDED PROGRAM SERVING OVER 400 QUALIFYING FAMILIES IN THE INTERIOR AND NORTHERN REGION OF ALASKA, (AS LISTED ABOVE) WHO NEED FINANCIAL ASSISTANCE IN PAYING FOR THE COST OF CHILD CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0518297
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0184910
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD AND ADULT CARE FOOD PROGRAMS AND OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0565597
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0152497
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03354100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01685
IRS990/PYOtherExpensesAmt01080888
IRS990/PYOtherRevenueAmt06190
IRS990/PYProgramServiceRevenueAmt0646422
IRS990/PYRevenuesLessExpensesAmt0140271
IRS990/PYSalariesCompEmpBnftPaidAmt02787238
IRS990/PYTotalExpensesAmt03868126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04008397
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt067432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0199475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03733946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03378402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03346008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03256446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03221897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016936699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0499789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0607480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0622061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0604058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0574886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02908274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04391
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02828
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02068
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-208
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04854
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt015732
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt019844973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04233735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03985882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03968069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03860504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03796783
IRS990ScheduleA/Total509Grp/TotalAmt019844973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04237128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03993757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03971021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03860946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03802244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019865096
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0309189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0506878
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0816067
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt044548
IRS990ScheduleD/DonatedServicesUseFcltsAmt044548
IRS990ScheduleD/EquipmentGrp/BookValueAmt017777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216980
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0234757
IRS990ScheduleD/ExpensesNotReportedAmt046774
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1569
IRS990ScheduleD/ExpensesSubtotalAmt04169677
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherExpensesIncludedAmt02226
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION INCOME RECEIVED IN ADVANCE
IRS990ScheduleD/OtherRevenueAmt01587
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1569
IRS990ScheduleD/RevenueNotReportedAmt046135
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1569
IRS990ScheduleD/RevenueSubtotalAmt04237109
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 1,587.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAMING REVENUE REDUCED BY GAMING EXPENSES -1,569.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TAX DEPRECATION LESS THAN BOOK DEPRECIATION DUE TO IN-KIND FOR BOOK 2,226.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GAMING EXPENSES NETTED WITH GAMING INCOME -1,569. ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356966
IRS990ScheduleD/TotalExpensesPerForm990Amt04168108
IRS990ScheduleD/TotalLiabilityAmt012587
IRS990ScheduleD/TotalRevenuePerForm990Amt04235540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04283244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04216451
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS A HYBRID BOARD OF COMMUNITY AND PARENT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PRESENTED TO THE FINANCE COMMITTEE BY THE ORGANIZATION'S CPA. UPON APPROVAL OF THE FINANCE COMMITTEE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND KEY MANAGEMENT STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFILCT OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANYONE APPEARING IN PERSON AT THE PLAY N LEARN ADMINISTRATIVE OFFICE DURING NORMAL WORKING HOURS WILL BE GRANTED ACCESS TO A FILE COPY OF THE FORMS REQUESTED BY THE EXECUTIVE DIRECTOR WHILE THE REQUESTER WAITS. ALL WRITTEN REQUESTS REQUIRE A PREPAYMENT OF SHIPPING AND COPYING COSTS. UPON RECEIPT OF PAYMENT, THE EXECUTIVE DIRECTOR WILL SHIP ALL DOCUMENTS TO THE REQUESTER WITHIN 30 DAYS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016661
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015074
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01620707
IRS990/TotalAssetsEOYAmt01731221
IRS990/TotalAssetsGrp/BOYAmt01620707
IRS990/TotalAssetsGrp/EOYAmt01731221

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,731,221
Liabilities
$337,106
Net assets
$1,394,115
Revenue
$4,235,540
Expenses
$4,168,108
Net income
$67,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.99$0.78$5.21$4.42$3.96$0.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$1.00$4.85$4.38$3.83$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$1.24$4.37$6.41$3.87$2.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.51$1.91$4.28$4.17$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.43$1.78$3.97$3.83$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.27$1.64$4.17$3.92$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.34$1.39$4.24$4.17$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.29$1.33$4.01$3.87$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.29$1.19$3.97$3.76$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.23$0.97$3.83$3.70$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.42$0.85$3.80$3.74$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.33$0.78$3.71$3.64$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.27$0.71$3.34
2012Summary only. Only limited summary data is available for this year.$0.95$0.28$0.67$3.44$3.33$0.11
2011Summary only. Only limited summary data is available for this year.$0.82$0.26$0.56$2.92$3.08$0.16
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.25$0.72$2.86