Play Centers Inc
- Assets
- $2.3m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 281
- Location
- Parkville, MD
- Founding
- 03/1983
- Data as of
- 06/2024
- EIN
- 52-1259566
Organization Overview
Play Centers Inc is located in Parkville, MD. The organization was established in 1983. 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 06/2024, Play Centers Inc employed 281 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Play Centers 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 06/2024, Play Centers Inc generated $5.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $5.8m during the year ending 06/2024. While expenses have increased by 1.2% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
CHILD DAY CARE-SERVING INFANTS, PRE-SCHOOLER, KINDERGARTEN,BEFORE AND AFTER SCHOOL PROGRAMS AND CHILDREN WITH SPECIAL NEEDS ( APPROX. 2000 CHILDREN)
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD DAY CARE - SERVING INFANTS, PRE-SCHOOL AND KINDERGARTEN CHILDREN BEFORE AND AFTER SCHOOL PROGRAMS AND CHILDREN WITH SPECIAL NEEDS. (APPROX. 2000 CHILDREN)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mona Criswell Director | Trustee | $0 | |
Earl S Oxley Director | Trustee | $0 | |
Diana Mellott President | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $58,192 |
| 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 | $58,192 |
| Total Program Service Revenue | $5,272,324 |
| Investment income | $71,728 |
| 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 | $5,402,244 |
| 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 | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,080,060 |
| Pension plan accruals and contributions | $22,500 |
| Other employee benefits | $0 |
| Payroll taxes | $383,211 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,167 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $22,845 |
| Office expenses | $36,624 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $412,566 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,400 |
| Insurance | $127,088 |
| All other expenses | $324,024 |
| Total functional expenses | $5,796,237 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,726,215 |
| Savings and temporary cash investments | $459,698 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $58,213 |
| 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 | $35,250 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $60,976 |
| Total assets | $2,340,352 |
| Accounts payable and accrued expenses | $25,831 |
| 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 | $1,279,285 |
| Total liabilities | $1,305,116 |
| Net assets without donor restrictions | $1,035,236 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $2,340,352 |