Peraltas Playhouse Inc
- Assets
- $654.9k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 47
- Location
- Peralta, NM
- Founding
- 06/2011
- Data as of
- 12/2022
- 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 12/2022, Peraltas Playhouse Inc employed 47 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 12/2022, Peraltas Playhouse Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.3% each year . All expenses for the organization totaled $1.5m during the year ending 12/2022. While expenses have increased by 12.7% per year over the past 8 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
2022
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 President | OfficerTrustee | 40 | $61,355 |
Shauna Esketts Secretary | Officer | 40 | $43,813 |
Precilla Carrillo Treasurer | Officer | 20 | $0 |
Rosemary Maribell Director | Trustee | 8 | $0 |
Maria D Barragan Key Employee | Officer | 40 | $37,480 |
Lorissa Jaramillo Key Employee | Officer | 40 | $49,456 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,586,529 |
| 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 | $1,586,529 |
| Total Program Service Revenue | $199,299 |
| Investment income | $1,103 |
| 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 | $1,786,931 |
| 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 | $45,405 |
| Compensation of current officers, directors, key employees. | $192,104 |
| Compensation of current officers, directors, key employees. | $21,131 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $608,328 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $65,177 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,097 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,858 |
| Advertising and promotion | $2,103 |
| Office expenses | $31,631 |
| Information technology | $2,453 |
| Royalties | $0 |
| Occupancy | $255,000 |
| Travel | $69,594 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,677 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,721 |
| Insurance | $41,207 |
| All other expenses | $137,821 |
| Total functional expenses | $1,544,708 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $628,559 |
| 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 | $26,342 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $654,901 |
| Accounts payable and accrued expenses | $38,091 |
| 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 | $38,091 |
| 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 | $616,810 |
| Total liabilities and net assets/fund balances | $654,901 |