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Employer Identification Number 71-0693669

PLAY SCHOOL DAY CARE CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PLAY SCHOOL DAY CARE CENTER INC
Employer identification number (EIN):71-0693669
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationArkansas, AR

Organization Overview

Mission StatementPROVISION OF DAY CARE SERVICES TO SOCIALLY AND ECONOMICALLY DISADVANTED
Number of Employees33

Organization Governance

Voting Members - Governing Body3
Voting Members - Independent3

Organization Financials

2023-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 1,588,943
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,588,943
Net assets / fund balances at end of fiscal yearUSD $ 545,152
Net assets / fund balances at beginning of fiscal yearUSD $ 560,337
Total liabilities at end of fiscal yearUSD $ 26,481
Total liabilities at beginning of fiscal yearUSD $ 17,335
Total assets at end of fiscal yearUSD $ 571,633
Total assets at beginning of fiscal yearUSD $ 577,672
Revenues less expenses for current yearUSD $ -15,182
Revenues less expenses for previous yearUSD $ -9,356
Total expenses for current yearUSD $ 1,604,125
Total expenses for previous yearUSD $ 9,356
Other expenses in current yearUSD $ 356,928
Other expenses in previous yearUSD $ 9,356
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,247,197
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,588,943
Contributions and grants from current yearUSD $ 0
2022-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,504,462
Program Service Revenue from current yearUSD $ 1,706,633
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,721,633
Net assets / fund balances at end of fiscal yearUSD $ 560,337
Net assets / fund balances at beginning of fiscal yearUSD $ 375,211
Total liabilities at end of fiscal yearUSD $ 17,335
Total liabilities at beginning of fiscal yearUSD $ 28,316
Total assets at end of fiscal yearUSD $ 577,672
Total assets at beginning of fiscal yearUSD $ 403,527
Revenues less expenses for current yearUSD $ 185,124
Revenues less expenses for previous yearUSD $ 206,321
Total expenses for current yearUSD $ 1,536,509
Total expenses for previous yearUSD $ 1,298,141
Other expenses in current yearUSD $ 257,690
Other expenses in previous yearUSD $ 257,975
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,278,819
Employee salary and benefits paid in previous yearUSD $ 1,040,166
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,721,633
Total revenue in previous fiscal yearUSD $ 1,504,462
Contributions and grants from current yearUSD $ 15,000
2021-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,128,095
Program Service Revenue from current yearUSD $ 1,504,462
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,504,462
Net assets / fund balances at end of fiscal yearUSD $ 375,211
Net assets / fund balances at beginning of fiscal yearUSD $ 168,890
Total liabilities at end of fiscal yearUSD $ 28,316
Total liabilities at beginning of fiscal yearUSD $ 42,980
Total assets at end of fiscal yearUSD $ 403,527
Total assets at beginning of fiscal yearUSD $ 211,870
Revenues less expenses for current yearUSD $ 206,321
Revenues less expenses for previous yearUSD $ 99,321
Total expenses for current yearUSD $ 1,298,141
Total expenses for previous yearUSD $ 1,033,774
Other expenses in current yearUSD $ 257,975
Other expenses in previous yearUSD $ 186,753
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,040,166
Employee salary and benefits paid in previous yearUSD $ 847,021
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,504,462
Total revenue in previous fiscal yearUSD $ 1,133,095
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 5,000
2020-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,039,351
Program Service Revenue from current yearUSD $ 1,128,095
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,133,095
Net assets / fund balances at end of fiscal yearUSD $ 168,890
Net assets / fund balances at beginning of fiscal yearUSD $ 69,569
Total liabilities at end of fiscal yearUSD $ 42,980
Total liabilities at beginning of fiscal yearUSD $ 48,106
Total assets at end of fiscal yearUSD $ 211,870
Total assets at beginning of fiscal yearUSD $ 117,675
Revenues less expenses for current yearUSD $ 99,321
Revenues less expenses for previous yearUSD $ 24,210
Total expenses for current yearUSD $ 1,033,774
Total expenses for previous yearUSD $ 1,015,141
Other expenses in current yearUSD $ 186,753
Other expenses in previous yearUSD $ 209,936
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 847,021
Employee salary and benefits paid in previous yearUSD $ 805,205
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,133,095
Total revenue in previous fiscal yearUSD $ 1,039,351
Contributions and grants from current yearUSD $ 5,000
2019-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,013,762
Program Service Revenue from current yearUSD $ 1,039,351
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,039,351
Net assets / fund balances at end of fiscal yearUSD $ 69,569
Net assets / fund balances at beginning of fiscal yearUSD $ 45,357
Total liabilities at end of fiscal yearUSD $ 48,106
Total liabilities at beginning of fiscal yearUSD $ 62,904
Total assets at end of fiscal yearUSD $ 117,675
Total assets at beginning of fiscal yearUSD $ 108,261
Revenues less expenses for current yearUSD $ 24,210
Revenues less expenses for previous yearUSD $ -30,883
Total expenses for current yearUSD $ 1,015,141
Total expenses for previous yearUSD $ 1,044,645
Other expenses in current yearUSD $ 209,936
Other expenses in previous yearUSD $ 245,279
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 805,205
Employee salary and benefits paid in previous yearUSD $ 799,366
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,039,351
Total revenue in previous fiscal yearUSD $ 1,013,762
Contributions and grants from current yearUSD $ 0
2018-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 993,563
Program Service Revenue from current yearUSD $ 1,013,762
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,013,762
Net assets / fund balances at end of fiscal yearUSD $ 45,357
Net assets / fund balances at beginning of fiscal yearUSD $ 76,240
Total liabilities at end of fiscal yearUSD $ 62,904
Total liabilities at beginning of fiscal yearUSD $ 49,644
Total assets at end of fiscal yearUSD $ 108,261
Total assets at beginning of fiscal yearUSD $ 125,884
Revenues less expenses for current yearUSD $ -30,883
Revenues less expenses for previous yearUSD $ -65,985
Total expenses for current yearUSD $ 1,044,645
Total expenses for previous yearUSD $ 1,059,548
Other expenses in current yearUSD $ 245,279
Other expenses in previous yearUSD $ 245,697
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 799,366
Employee salary and benefits paid in previous yearUSD $ 813,851
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,013,762
Total revenue in previous fiscal yearUSD $ 993,563
Contributions and grants from current yearUSD $ 0
2017-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,145,712
Program Service Revenue from current yearUSD $ 993,563
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 993,563
Net assets / fund balances at end of fiscal yearUSD $ 76,240
Net assets / fund balances at beginning of fiscal yearUSD $ 142,225
Total liabilities at end of fiscal yearUSD $ 49,644
Total liabilities at beginning of fiscal yearUSD $ 155,299
Total assets at end of fiscal yearUSD $ 125,884
Total assets at beginning of fiscal yearUSD $ 297,524
Revenues less expenses for current yearUSD $ -65,985
Revenues less expenses for previous yearUSD $ 49,231
Total expenses for current yearUSD $ 1,059,548
Total expenses for previous yearUSD $ 1,097,014
Other expenses in current yearUSD $ 245,697
Other expenses in previous yearUSD $ 1,007,371
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 813,851
Employee salary and benefits paid in previous yearUSD $ 89,643
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 993,563
Total revenue in previous fiscal yearUSD $ 1,146,245
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 533
2016-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,021,370
Program Service Revenue from current yearUSD $ 1,145,712
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,146,245
Net assets / fund balances at end of fiscal yearUSD $ 142,225
Net assets / fund balances at beginning of fiscal yearUSD $ 92,994
Total liabilities at end of fiscal yearUSD $ 155,299
Total liabilities at beginning of fiscal yearUSD $ 354,374
Total assets at end of fiscal yearUSD $ 297,524
Total assets at beginning of fiscal yearUSD $ 447,368
Revenues less expenses for current yearUSD $ 49,231
Revenues less expenses for previous yearUSD $ -1,373
Total expenses for current yearUSD $ 1,097,014
Total expenses for previous yearUSD $ 1,024,493
Other expenses in current yearUSD $ 1,007,371
Other expenses in previous yearUSD $ 248,841
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 89,643
Employee salary and benefits paid in previous yearUSD $ 775,652
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,146,245
Total revenue in previous fiscal yearUSD $ 1,023,120
Contributions and grants from current yearUSD $ 533
Contributions and grants from previous yearUSD $ 1,750
2015-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 878,077
Program Service Revenue from current yearUSD $ 1,021,370
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,023,120
Net assets / fund balances at end of fiscal yearUSD $ 92,994
Net assets / fund balances at beginning of fiscal yearUSD $ 94,367
Total liabilities at end of fiscal yearUSD $ 354,374
Total liabilities at beginning of fiscal yearUSD $ 167,989
Total assets at end of fiscal yearUSD $ 447,368
Total assets at beginning of fiscal yearUSD $ 262,356
Revenues less expenses for current yearUSD $ -1,373
Revenues less expenses for previous yearUSD $ -12,192
Total expenses for current yearUSD $ 1,024,493
Total expenses for previous yearUSD $ 892,769
Other expenses in current yearUSD $ 248,841
Other expenses in previous yearUSD $ 278,650
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 775,652
Employee salary and benefits paid in previous yearUSD $ 614,119
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,023,120
Total revenue in previous fiscal yearUSD $ 880,577
Contributions and grants from current yearUSD $ 1,750
Contributions and grants from previous yearUSD $ 2,500

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 710693669

USA Mailing Address
401 E SOUTH STREET
HARRISBURG
AR
72432
Date first seen: 2010-01-01
Date last seen: 2024-05-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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