Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.65x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$3,772,849
Up $1,382,949 (+58%) from 2021
Net Assets
Up$1,323,815
Up $124,188 (+10%) from 2021
Liabilities
Up$2,449,034
Up $1,258,761 (+106%) from 2021
Revenue And Expenses
Revenue
Up$1,565,083
Up $618,790 (+65%) from 2021
Expenses
Up$1,287,686
Up $477,290 (+59%) from 2021
Net Income
Up$277,397
Up $141,500 (+104%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Jun 2, 2023
- Return Version
- 2021v4.1
- Gross Receipts
- $1,566,917
Mission and Program Overview
Mission
Provide a humanistic educational environment developmentally appropriate for each age group
To provide children with a play-based, child-directed, non-authoritarian, educational environment and to provide parents with tools to build respectful communication within their families
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $991,469 | $2,356,195 | ▲ $1,364,726 |
| Rtn Earn Endowment Incm Other Fnds | $1,046,418 | $1,323,815 | ▲ $277,397 |
| Land, Buildings, and Equipment, Net | $1,162,717 | $1,145,298 | ▼ $17,419 |
| Cash and Non-Interest-Bearing Accounts | $231,773 | $267,656 | ▲ $35,883 |
| Intangible Assets | $3,941 | $3,700 | ▼ $241 |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,389,900 | $3,772,849 | ▲ $1,382,949 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $995,544 | $2,309,338 | ▲ $1,313,794 |
| Deferred Revenue | $344,629 | $108,044 | ▼ $236,585 |
| Accounts Payable and Accrued Expenses | $3,309 | $31,652 | ▲ $28,343 |
| Total Liabilities | $1,343,482 | $2,449,034 | ▲ $1,105,552 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,046,418 | $1,323,815 | ▲ $277,397 |
| Total Liabilities and Net Assets / Fund Balance | $2,389,900 | $3,772,849 | ▲ $1,382,949 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $465,958 | $213,383 | $679,341 |
| Land | $679,340 | - | $679,340 |
| Equipment | - | $80,604 | $80,604 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joe Ringlehan | Director of Pmp | FT | $77,139 | $77,139 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ann T Rosato | President |
| Bhaskar Krishnamachari | Member |
| Sebastian Garcia | Member |
| Kristin Hall | Treasurer |
| Jan Kirsch | VP & Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $393,755
- Program Service Revenue
- $1,157,500
- Investment Income
- $2,967
- Other Revenue
- $10,861
- All Other Contributions
- $168,855
- Change in Net Assets
- $277,397
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,047,827 |
| Other Expenses | $239,859 |
| 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 | $575,555 | $246,668 | - | $822,223 |
| Current Officers, Directors, Trustees, and Key Employees | $57,366 | $24,585 | - | $81,951 |
| Payroll Taxes | $54,837 | $23,501 | - | $78,338 |
| Other Employee Benefits | $45,721 | $19,594 | - | $65,315 |
| Occupancy | $50,132 | $5,571 | - | $55,703 |
| Office Expenses | $42,499 | $4,722 | - | $47,221 |
| Insurance | $28,969 | $3,218 | - | $32,187 |
| Interest | $21,402 | $2,378 | - | $23,780 |
| Fees for Services Other | $17,223 | $907 | - | $18,130 |
| Depreciation Depletion | $15,894 | $1,766 | - | $17,660 |
| Fees for Services Accounting | - | $15,304 | - | $15,304 |
| All Other Expenses | $7,130 | $381 | - | $7,511 |
| Other Expenses | $2,958 | - | - | $2,958 |
| Travel | $231 | - | - | $231 |
| Advertising | $80 | - | - | $80 |
| Total Functional Expenses | $939,091 | $348,595 | $0 | $1,287,686 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,695 |
| Fundraising Direct Expenses | $1,834 |
| Professional Fundraising Fees | $0 |
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 | - |
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 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
- 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 12C: Explanation of Monitoring and Enforcement of Conflicts
“Play Mountain Place's conflict of interest policy covers all officers and directors. Play Mountain Place requires officers and directors to complete a conflict of interest agreement annually, which requires officers and directors to disclose any potential conflicts. Conflicts involving officers, directors, or the executive director are reviewed and resolved by the Board. No one with a conflict is allowed to participate in any affected decision.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Each year, the Board of Directors 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
- 2023-06-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ann Rosato
- Formed
- 1966
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 27
- Volunteers
- 1
Preparer
- Firm
- Katz Cassidy an Accountancy Corp
- Address
- 11400 West Olympic Boulevard 1050, Los Angeles, CA 90064
- Preparer
- Gary Osterhout
- Phone
- 3104776300
Raw XML AppendixShowing 400 of 424 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31652 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 267656 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24585 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/CYOtherRevenueAmt | 0 | 10861 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 277397 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1047827 |
| IRS990/CYTotalExpensesAmt | 0 | 1287686 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1565083 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 344629 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 108044 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1766 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15894 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17660 |
| IRS990/Desc | 0 | DAY CARE, PRE-SCHOOL AND PRIMARY SCHOOL, PARENT AND COMMUNITY EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 939091 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15304 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15304 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 907 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17223 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18130 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE RINGLEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN T ROSATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEBASTIAN GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAN KIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BHASKAR KRISHNAMACHARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTIN HALL |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR OF PMP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 1834 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12695 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 224900 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1566917 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3218 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28969 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32187 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3941 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3700 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2378 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21402 |
| IRS990/InterestGrp/TotalAmt | 0 | 23780 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2967 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2967 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1439285 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CHILDREN WITH A PLAY-BASED, CHILD-DIRECTED, NON-AUTHORITARIAN, EDUCATIONAL ENVIRONMENT AND TO PROVIDE PARENTS WITH TOOLS TO BUILD RESPECTFUL COMMUNICATION WITHIN THEIR FAMILIES |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1323815 |
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| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42499 |
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| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19594 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45721 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65315 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2958 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4132 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3941 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 822223 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23501 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54837 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78338 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
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| IRS990/PrincipalOfficerNm | 0 | ANN ROSATO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION AND FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 94062 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1063438 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 184 |
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| IRS990/PYOtherExpensesAmt | 0 | 169696 |
| IRS990/PYOtherRevenueAmt | 0 | 4012 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 411123 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 135897 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 640700 |
| IRS990/PYTotalExpensesAmt | 0 | 810396 |
| IRS990/PYTotalRevenueAmt | 0 | 946293 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 277397 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1160467 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1323815 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 991469 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2356195 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 80604 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 679340 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1145298 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
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| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| 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/ExplanationTxt | 1 | Play Mountain Place received a loan under the CARES Act Paycheck Protection Program (PPP) and a COVID-19 Economic Injury Disaster Loan (COVID EIDL). PPP Loan #2 was forgiven this fiscal year and is reflected as a government grant received on Form 990, Part VII, line 1e. |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| 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 | Play Mountain Place's conflict of interest policy covers all officers and directors. Play Mountain Place requires officers and directors to complete a conflict of interest agreement annually, which requires officers and directors to disclose any potential conflicts. Conflicts involving officers, directors, or the executive director are reviewed and resolved by the Board. No one with a conflict is allowed to participate in any affected decision. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each year, the Board of Directors 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 | 3 | 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/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 3772849 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2389900 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3772849 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 393755 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 348595 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 939091 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1287686 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1343482 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2449034 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1343482 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2449034 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1046418 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1323815 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 939091 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1157500 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77139 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10861 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1565083 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2389900 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3772849 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 231 |
| IRS990/TravelGrp/TotalAmt | 0 | 231 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | PLAYMOUNTAIN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN ROSATO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,772,849
- Liabilities
- $2,449,034
- Net assets
- $1,323,815
- Revenue
- $1,565,083
- Expenses
- $1,287,686
- Net income
- $277,397