Skip to content
Nonprofiteer
← PARK PLACE PARENTS ASSOC

Form 990 for tax year 2022

Filed by PARK PLACE PARENTS ASSOC.

Totals

Total revenue
$486,310
Total expenses
$819,861
Contributions and grants received
$15,829
Grants paid
$62,548
Program service revenue
$468,946
Investment income
$1,535
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$621,418
Management and general expenses
$197,693
Fundraising expenses
$750
Program service expenses (Part III)
$621,418

Program services were 75.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $15,680

  • 1f · All other contributions, gifts and grants

    $149

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Tuition and Fees

    total $468,946 · related or exempt $468,946 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,535 · related or exempt $0 · unrelated business $0 · excluded $1,535

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $62,548 · program services $62,548

  • 5 · Compensation of officers, directors and key employees

    total $68,189 · program services $20,457 · management and general $47,050 · fundraising $682

  • 7 · Other salaries and wages

    total $340,493 · program services $326,217 · management and general $14,276

  • 8 · Pension plan contributions

    total $4,630 · program services $4,345 · management and general $285

  • 9 · Other employee benefits

    total $24,414 · program services $22,805 · management and general $1,609

  • 10 · Payroll taxes

    total $44,600 · program services $38,235 · management and general $6,297 · fundraising $68

  • 11a · Fees: management

    total $31,751 · management and general $31,751

  • 11b · Fees: legal

    total $4,475 · management and general $4,475

  • 11c · Fees: accounting

    total $9,617 · management and general $9,617

  • 11g · Fees: other

    total $40,239 · management and general $40,239

  • 12 · Advertising and promotion

    total $14,843 · management and general $14,843

  • 13 · Office expenses

    total $16,935 · management and general $16,935

  • 22 · Depreciation, depletion and amortization

    total $7,695 · program services $7,695

  • 23 · Insurance

    total $6,942 · program services $5,636 · management and general $1,306

  • 24a · Other expenses: Program Food & Supplies

    total $37,138 · program services $37,138 · management and general $0 · fundraising $0

  • 24b · Other expenses: Transfer of Assets from Merger

    total $94,314 · program services $94,314 · management and general $0 · fundraising $0

  • 24c · Other expenses: Bad Debt Expense

    total $9,010 · program services $0 · management and general $9,010 · fundraising $0

  • 24d · Other expenses: Education and Training

    total $2,028 · program services $2,028 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $184,221 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $84,596

  • 4 · Accounts receivable

    beginning of year $236,843

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,999

  • 10c · Land, buildings and equipment, net

    beginning of year $11,542

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,550 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $149,900

  • 25 · Other liabilities

    beginning of year $11,200

  • 27 · Net assets without donor restrictions

    beginning of year $315,696 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $17,855 · end of year $0

Mission and programs · 2022

Mission

The organization provides care and services to children ages 8 weeks to 6 years.

  • Green Tree Early Childhood Center is a federally sponsored, non-profit, national association for the education of young children (NAEYC) accredited facility run by a parent board. Green Tree cares for children from 8 weeks until they enter kindergarten. Its child-centered philosophy combined with skilled, responsive teachers and an invested parent community creates a nurturing, stimulating home away from home for our children.

    Expenses $621,418 · Grants $62,548 · Revenue $468,946

As filed on the 2022 return.

Listed in Part VII

  • Marna Towle

    Director

    Total calculated
    $115,093
    From this org
    $108,499
    From related orgs
    $0
    Other
    $6,594
    Hours/week
    40

  • Ivana Zetko

    Co-Chair

    Total calculated
    $0
    Hours/week
    2

  • Becky Hendrickson

    Co-Chair

    Total calculated
    $0
    Hours/week
    2

  • Craig Robinson

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Sara Conley

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Ashlie Broussard

    Director

    Total calculated
    $0
    Hours/week
    2

  • Katrina Rasmussen

    Director

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
16 August 2024
IRS schema version
2022v5.0
Source object
202442299349301809

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.