Peraltas Playhouse Inc
- Assets
- $384.4k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 39
- Location
- Peralta, NM
- Founding
- 06/2011
- Data as of
- 12/2021
- EIN
- 27-2817656
Organization Overview
Peraltas Playhouse Inc is located in Peralta, NM. The organization was established in 2011. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2021, Peraltas Playhouse Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peraltas Playhouse Inc 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 12/2021, Peraltas Playhouse Inc generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.9% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 10.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHILD CARE CENTER THE PURPOSE IS TO PROVIDE CARE AND PROGRAMS FOR PRESCHOOL, YOUTH, AND DAYCARE CHILDREN. SERVES BETWEEN 60-70 CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESCHOOL AND DAYCARE PROVIDER, EARLY CHILDHOOD DEVELOPMENT PROGRAMS, INCLUDING MEALS FOR CHILDREN AND EDUCATIONAL OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Jaramillo Officer | OfficerTrustee | 40 | $56,257 |
Lorissa Jaramillo Key Employee | Officer | 40 | $43,797 |
Shauna Charlie Secretary | Officer | 40 | $39,499 |
Maria D Barragan Key Employee | Officer | 40 | $31,349 |
Precilla Carrillo Treasurer | Officer | 20 | $13,194 |
Rosemary Maribell Director | Trustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,354,477 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,354,477 |
| Total Program Service Revenue | $172,316 |
| Investment income | $313 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,527,106 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $12,255 |
| Compensation of current officers, directors, key employees. | $184,096 |
| Compensation of current officers, directors, key employees. | $20,251 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $435,714 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $166 |
| Payroll taxes | $51,638 |
| Fees for services: Management | $5,950 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,245 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,801 |
| Advertising and promotion | $3,619 |
| Office expenses | $6,483 |
| Information technology | $383 |
| Royalties | $0 |
| Occupancy | $151,125 |
| Travel | $63,116 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,608 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $42,393 |
| All other expenses | $129,673 |
| Total functional expenses | $1,171,250 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $348,967 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $35,389 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $384,356 |
| Accounts payable and accrued expenses | $7,229 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,229 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $377,127 |
| Total liabilities and net assets/fund balances | $384,356 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Advance Child Care Inc Corsicana, TX | $3,473,974 | $18,615,609 |
Lionheart Childrens Academy Bedford, TX | $10,671,656 | $17,109,685 |
Mile High Montessori Early Learning Centers Denver, CO | $17,533,057 | $15,372,863 |
Clayton Child Care Inc Fort Worth, TX | $8,846,592 | $17,902,037 |
Kaleidoscope Youth Development Services Inc Houston, TX | $9,400,325 | $12,047,136 |
Candelen Phoenix, AZ | $8,070,867 | $11,022,566 |
Greater Opportunities Of The Permian Basin Inc Odessa, TX | $3,693,464 | $8,563,372 |
New Horizons Ministries Inc Canon City, CO | $10,572,666 | $7,833,240 |
Washington County Child Care Foundation Bartlesville, OK | $10,576,887 | $9,436,794 |
Central Texas 4c Inc Temple, TX | $3,947,327 | $8,012,001 |
Montessori Academy Of Colorado Denver, CO | $8,428,837 | $6,258,258 |
Advance Child Care Inc Palestine, TX | $3,677,390 | $6,266,203 |