Project Play School Incorporated
- Assets
- $118.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 18
- Location
- Elkins Park, PA
- Founding
- 04/2011
- Data as of
- 06/2021
- EIN
- 20-2466103
Organization Overview
Project Play School Incorporated is located in Elkins Park, PA. The organization was established in 2011. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Project Play School Incorporated employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Play School Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Project Play School Incorporated generated $93.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $114.2k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
THE ORGANIZATION PURPOSE IS TO PROVIDE EDUCATION TO SCHOOL-AGED CHILDREN IN AN INTIMATE FAMILY-LIKE SETTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Chayot Vice President | 40 | $13,822 | |
Kathleen Goldenberg Vice President | 40 | $13,822 | |
Sharon Sood Treasurer | 0.5 | $0 | |
Daniel Weldon Secretary | 0.5 | $0 | |
Charlene Mayer Board Member | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,600 |
| Total Program Service Revenue | $56,296 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $93,896 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $18,632 |
| Professional fees and other payments to independent contractors | $2,478 |
| Occupancy, rent, utilities, and maintenance | $74,062 |
| Printing, publications, postage, and shipping | $538 |
| Other expenses | $18,443 |
| Total expenses | $114,153 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $116,166 |
| Other assets | $0 |
| Total assets | $118,266 |
| Total liabilities | $100,000 |
| Net assets or fund balances | $18,266 |
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