Childrens Playcare Center Inc
- Assets
- $2.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 4
- Location
- Philadelphia, PA
- Founding
- 10/2000
- Data as of
- 12/2020
- EIN
- 31-1719897
Organization Overview
Childrens Playcare Center Inc is located in Philadelphia, PA. The organization was established in 2000. 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 12/2020, Childrens Playcare Center Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Playcare Center 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 12/2020, Childrens Playcare Center Inc generated $128.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $129.3k during the year ending 12/2020. While expenses have increased by 0.3% per year over the past 6 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2020
Describe the Organization's Program Activity:
Part 3
THE ORGANIZATION PROVIDED EDUCATIONAL AND CHILDCARE SERVICETO MANY LOW INCOME CHILDREN IN THE PHILADELPHIA, PA.AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda Bell President | Officer | 40 | $35,000 |
Karla Bell Director | Officer | 40 | $33,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,000 |
| Total Program Service Revenue | $117,624 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $128,624 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $114,700 |
| Professional fees and other payments to independent contractors | $6,000 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $8,602 |
| Total expenses | $129,302 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $2,000 |
| Other assets | $0 |
| Total assets | $2,000 |
| Total liabilities | $27,000 |
| Net assets or fund balances | -$25,000 |