Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$2,042,613
Down $8,309 (-0.4%) from 2015
Net Assets
Up$937,866
Up $18,453 (+2.0%) from 2015
Liabilities
Down$1,104,747
Down $26,762 (-2.4%) from 2015
Revenue And Expenses
Revenue
Down$1,249,063
Down $41,114 (-3.2%) from 2015
Expenses
Up$1,219,516
Up $59,508 (+5.1%) from 2015
Net Income
Down$29,547
Down $100,622 (-77%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 8, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,252,724
Mission and Program Overview
Mission
Provide a humanistic educational environment developmentally appropriate for each age group
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,267,231 | $1,249,812 | ▼ $17,419 |
| Rtn Earn Endowment Incm Other Fnds | $919,413 | $937,866 | ▲ $18,453 |
| Savings and Temporary Cash Investments | $642,587 | $643,419 | ▲ $832 |
| Cash and Non-Interest-Bearing Accounts | $141,104 | $149,382 | ▲ $8,278 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,050,922 | $2,042,613 | ▼ $8,309 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $991,211 | $976,968 | ▼ $14,243 |
| Deferred Revenue | $137,025 | $126,117 | ▼ $10,908 |
| Other Liabilities | $3,273 | $1,662 | ▼ $1,611 |
| Total Liabilities | $1,131,509 | $1,104,747 | ▼ $26,762 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $919,413 | $937,866 | ▲ $18,453 |
| Total Liabilities and Net Assets / Fund Balance | $2,050,922 | $2,042,613 | ▼ $8,309 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $570,472 | $108,869 | $679,341 |
| Land | $679,340 | - | $679,340 |
| Equipment | - | $80,604 | $80,604 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Judy Accardi | Executive Direc | FT | $86,318 | $86,318 |
| Trudi Forristal | Staff Rep | FT | $42,003 | $42,003 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ann Rosato | President |
| Jan Kirsch | Vice President |
| Ginger Emerson | Trustee |
| Patricia Pool Gross | Trustee |
| Michelle Weiner-woolner | Secretary |
| Alonzo Cephus | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $107,549
- Program Service Revenue
- $1,128,853
- Investment Income
- $737
- Other Revenue
- $11,924
- All Other Contributions
- $107,549
- Change in Net Assets
- $29,547
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $939,004 |
| Other Expenses | $280,512 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $475,619 | $203,836 | - | $679,455 |
| Current Officers, Directors, Trustees, and Key Employees | $95,306 | $25,826 | - | $121,132 |
| Occupancy | $87,152 | $9,684 | - | $96,836 |
| Payroll Taxes | $53,959 | $23,126 | - | $77,085 |
| Other Employee Benefits | $42,932 | $18,400 | - | $61,332 |
| Fees for Services Other | $47,579 | $2,029 | - | $49,608 |
| Office Expenses | $43,898 | $5,298 | - | $49,196 |
| Insurance | $26,900 | $2,989 | - | $29,889 |
| Depreciation Depletion | $15,677 | $1,742 | - | $17,419 |
| All Other Expenses | $4,596 | - | - | $4,596 |
| Other Expenses | $2,557 | - | - | $2,557 |
| Fees for Services Accounting | - | $2,150 | - | $2,150 |
| Total Functional Expenses | $924,436 | $295,080 | $0 | $1,219,516 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,585 |
| Fundraising Direct Expenses | $3,661 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Party | $10,255 | $10,255 | $2,967 | $7,288 |
| Bazaar | $5,330 | $5,330 | $694 | $4,636 |
| Total Events | $15,585 | $15,585 | $3,661 | $11,924 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liabilities | $1,467 |
| Payroll Taxes Payable | $195 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- 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
- 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, Line 11B: Form 990 Review Process
“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 THE ORGANIZATIONS tax preparer.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Each year, the Personnel Planning committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After deliberation of this matter, a new proposed salary and benefit package is voted on by the Play Mountain Place Board of Directors. The minutes of the Board of Directors will reflect the nature of this process.In setting compensation, Play Mountain Place may consider, among other things, external labor market rates, equitable relationship with other jobs within the organization and the organization's ability to pay.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“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.”
Filing and Contact Details
Filer
- Filer Name
- Play Mountain Place
- EIN
- 95-2581849
- Phone
- 3238704381
- Address
- 6063 HARGIS ST, LOS ANGELES, CA 90034
Signing Officer
- Name
- Ann Rosato
- Title
- President
- Signed
- 2017-02-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ann Rosato
- Formed
- 1966
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 8
- Employees
- 30
- Volunteers
- 72
Preparer
- Firm
- Katz Cassidy an Accountancy Corp
- Address
- 11400 West Olympic Boulevard 1050, Los Angeles, CA 90064
- Preparer
- Barbara a Barschak
- Phone
- 3104776300
Supplemental Narrative
Additional Explanations
Conflict of Interest policy
“The Organization is in process of completing their Conflict of Interest policy.”
Raw XML AppendixShowing 400 of 455 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11924 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42932 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61332 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3778 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2557 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3778 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2557 |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23126 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53959 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77085 |
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| IRS990/PrincipalOfficerNm | 0 | ANN ROSATO |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 642587 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 643419 |
| IRS990ScheduleA/SchoolInd | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 195 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1249812 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1662 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
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| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
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| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | YES, IN OUR NEWSPAPER AND MAGAZINE ADVERTISEMENTS, AS WELL AS IN BROCHURES AND COLLATERAL MATERIAL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15585 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3661 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 694 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 THE ORGANIZATIONS tax preparer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each year, the Personnel Planning committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After deliberation of this matter, a new proposed salary and benefit package is voted on by the Play Mountain Place Board of Directors. The minutes of the Board of Directors will reflect the nature of this process.In setting compensation, Play Mountain Place may consider, among other things, external labor market rates, equitable relationship with other jobs within the organization and the organization's ability to pay. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization is in process of completing their Conflict of Interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of Interest policy |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2042613 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2050922 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2042613 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 107549 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 295080 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 924436 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1219516 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,042,613
- Liabilities
- $1,104,747
- Net assets
- $937,866
- Revenue
- $1,249,063
- Expenses
- $1,219,516
- Net income
- $29,547