Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.66x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,704,852
Down $19,079 (-1.1%) from 2011
Net Assets
Down$583,384
Down $5,474 (-0.9%) from 2011
Liabilities
Down$1,121,468
Down $13,605 (-1.2%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,052,312
Up $12,051 (+1.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 11, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,058,991
Mission and Program Overview
Mission
Provide a humanistic educational environment developmentally appropriate for each age group
Filing and Contact Details
Filer
- EIN
- 95-2581849
Raw XML AppendixShowing 400 of 453 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/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 900342613 |
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| IRS990/AllOtherContributions | 0 | 56796 |
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| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26134 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 97828 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 123962 |
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| IRS990/CompensationProcessCEO | 0 | true |
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| IRS990/ContributionsGrantsPriorYear | 0 | 55828 |
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| IRS990/Description | 0 | DAY CARE, PRE-SCHOOL AND PRIMARY SCHOOL, PARENT AND COMMUNITY EDUCATION |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/DocumentRetentionPolicy | 0 | true |
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| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
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| IRS990/ForeignGrants/Total | 0 | 0 |
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| IRS990/Form720Filed | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID PARK |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
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| IRS990/Form990-TFiled | 0 | false |
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| IRS990/FSAudited | 0 | false |
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| IRS990/GrossReceipts | 0 | 1058991 |
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| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4535 |
| IRS990/Insurance/ProgramServices | 0 | 40817 |
| IRS990/Insurance/Total | 0 | 45352 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 77540 |
| IRS990/Interest/Total | 0 | 77540 |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 484 |
| IRS990/InvestmentIncomePriorYear | 0 | 1094 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 484 |
| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/MethodOfAccountingCash | 0 | X |
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| IRS990/MissionDescription | 0 | EDUCATION FOR CHILDREN AND PARENTS |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1038636 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1028075 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JUDY ACCARDI |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 588858 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 583384 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 19464 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 19464 |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | BANK, MERCHANT FEES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
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| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PROGRAMS |
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| IRS990/RelatedOrgControlledEntity | 0 | false |
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| IRS990/ReportLandBldgEquip | 0 | true |
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| IRS990/ReportOtherLiabilities | 0 | true |
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| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 583384 |
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| IRS990/Royalties/Total | 0 | 0 |
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| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
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| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1365 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1366 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1319488 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
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| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | YES, IN OUR NEWSPAPER AND MAGAZINE ADVERTISEMENTS, AS WELL AS IN BROCHURES AND COLLATERAL MATERIAL. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
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| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8222 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 6812 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 31617 |
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| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8222 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 6812 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 31617 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL PARTY |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | ART SHOW |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 19464 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5745 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5479 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 929 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 12153 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Organization is in process of completing their Conflict of Interest policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The following organizational documents of Play Mountain Place will be available (for inspection or copying) at the main office during normal business hours:1. Tax exemption Application (form 1023)2. Internal Revenue Service Determination Letter3. Articles of Incorporation4. By-Laws** The Play Mountain Place 990 forms (from the previous three years) will be available in the Play Mountain Place office for review during normal business hours with an authorized staff person. The public inspection copy will not include Schedule A - excess contributors or schedule B - names and addresses of contributors.** This proviso will be published each year in the Play Mountain Placefamily bulletin, weekly notice or community newsletter.** All Board meeting minutes and notes that are not deemed confidentialwill be available in the Play Mountain Place office for review with anauthorized staff person. ** When responding to a public inspection request for any organizational document or form 990 by anyone, Play mountain Place representatives shall fulfill such request in a timely fashion without inquiring as to the reason for the public inspection request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The executive director or a person authorized by the Executivedirector will provide a copy of the 990 to all Board members either byhard copy and or electronically for review at least 30 days prior tothe filing date of the 990 tax form.All Board members, officers and directors will be afforded theopportunity to ask questions and offer edits. The decision of whetherto make edits will be made by the staff person in charge of financeswithin the organization in conjunction and consultation with PlayMountain Place tax preparer. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Conflict of Interest policy |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,704,852
- Liabilities
- $1,121,468
- Net assets
- $583,384
- Revenue
- -
- Expenses
- $1,052,312
- Net income
- -