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Employer Identification Number 27-2817656

PERALTAS PLAYHOUSE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PERALTAS PLAYHOUSE INC
Employer identification number (EIN):27-2817656
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCHILD CARE CENTER THE PURPOSE IS TO PROVIDE CARE AND PROGRAMS FOR PRESCHOOL, YOUTH, AND DAYCARE CHILDREN. SERVES BETWEEN 60-70 CHILDREN
Number of Employees38
Number of Volunteers0
Year Formed2011

Organization Governance

Legal DomicileNM
Voting Members - Governing Body5
Voting Members - Independent2

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 19,313
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 376,871
Program Service Revenue from current yearUSD $ 211,522
Investment Income from prior yearUSD $ 443
Investment Income from current yearUSD $ 3,074
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,748,339
Net assets / fund balances at end of fiscal yearUSD $ 970,882
Net assets / fund balances at beginning of fiscal yearUSD $ 864,051
Total liabilities at end of fiscal yearUSD $ 31,872
Total liabilities at beginning of fiscal yearUSD $ 2,393
Total assets at end of fiscal yearUSD $ 1,002,754
Total assets at beginning of fiscal yearUSD $ 866,444
Revenues less expenses for current yearUSD $ 158,795
Revenues less expenses for previous yearUSD $ 247,096
Total expenses for current yearUSD $ 2,589,544
Total expenses for previous yearUSD $ 2,043,142
Other expenses in current yearUSD $ 1,277,821
Other expenses in previous yearUSD $ 736,770
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,306,166
Employee salary and benefits paid in previous yearUSD $ 1,272,065
Benefits paid to or for members in current yearUSD $ 5,557
Benefits paid to or for members in previous yearUSD $ 34,307
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,748,339
Total revenue in previous fiscal yearUSD $ 2,290,238
Contributions and grants from current yearUSD $ 2,533,743
Contributions and grants from previous yearUSD $ 1,912,924
2022-12-31
Total unrelated business incomeUSD $ 22,045
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 172,316
Program Service Revenue from current yearUSD $ 199,299
Investment Income from prior yearUSD $ 313
Investment Income from current yearUSD $ 1,103
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,786,931
Net assets / fund balances at end of fiscal yearUSD $ 616,810
Net assets / fund balances at beginning of fiscal yearUSD $ 377,127
Total liabilities at end of fiscal yearUSD $ 38,091
Total liabilities at beginning of fiscal yearUSD $ 7,229
Total assets at end of fiscal yearUSD $ 654,901
Total assets at beginning of fiscal yearUSD $ 384,356
Revenues less expenses for current yearUSD $ 242,223
Revenues less expenses for previous yearUSD $ 355,856
Total expenses for current yearUSD $ 1,544,708
Total expenses for previous yearUSD $ 1,171,250
Other expenses in current yearUSD $ 633,694
Other expenses in previous yearUSD $ 487,381
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 865,609
Employee salary and benefits paid in previous yearUSD $ 671,614
Benefits paid to or for members in current yearUSD $ 45,405
Benefits paid to or for members in previous yearUSD $ 12,255
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,786,931
Total revenue in previous fiscal yearUSD $ 1,527,106
Contributions and grants from current yearUSD $ 1,586,529
Contributions and grants from previous yearUSD $ 1,354,477
2021-12-31
Total unrelated business incomeUSD $ 18,989
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 158,363
Program Service Revenue from current yearUSD $ 172,316
Investment Income from prior yearUSD $ 342
Investment Income from current yearUSD $ 313
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,527,106
Net assets / fund balances at end of fiscal yearUSD $ 377,127
Net assets / fund balances at beginning of fiscal yearUSD $ 144,162
Total liabilities at end of fiscal yearUSD $ 7,229
Total liabilities at beginning of fiscal yearUSD $ 67,334
Total assets at end of fiscal yearUSD $ 384,356
Total assets at beginning of fiscal yearUSD $ 211,496
Revenues less expenses for current yearUSD $ 355,856
Revenues less expenses for previous yearUSD $ 74,422
Total expenses for current yearUSD $ 1,171,250
Total expenses for previous yearUSD $ 927,239
Other expenses in current yearUSD $ 487,381
Other expenses in previous yearUSD $ 403,070
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 671,614
Employee salary and benefits paid in previous yearUSD $ 509,287
Benefits paid to or for members in current yearUSD $ 12,255
Benefits paid to or for members in previous yearUSD $ 14,882
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,527,106
Total revenue in previous fiscal yearUSD $ 1,001,661
Contributions and grants from current yearUSD $ 1,354,477
Contributions and grants from previous yearUSD $ 842,956
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 154,263
Program Service Revenue from current yearUSD $ 158,363
Investment Income from prior yearUSD $ 120
Investment Income from current yearUSD $ 342
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,001,661
Net assets / fund balances at end of fiscal yearUSD $ 144,162
Net assets / fund balances at beginning of fiscal yearUSD $ 80,741
Total liabilities at end of fiscal yearUSD $ 67,334
Total liabilities at beginning of fiscal yearUSD $ 401
Total assets at end of fiscal yearUSD $ 211,496
Total assets at beginning of fiscal yearUSD $ 81,142
Revenues less expenses for current yearUSD $ 74,422
Revenues less expenses for previous yearUSD $ 3,055
Total expenses for current yearUSD $ 927,239
Total expenses for previous yearUSD $ 910,083
Other expenses in current yearUSD $ 403,070
Other expenses in previous yearUSD $ 428,159
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 509,287
Employee salary and benefits paid in previous yearUSD $ 467,223
Benefits paid to or for members in current yearUSD $ 14,882
Benefits paid to or for members in previous yearUSD $ 14,701
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,001,661
Total revenue in previous fiscal yearUSD $ 913,138
Contributions and grants from current yearUSD $ 842,956
Contributions and grants from previous yearUSD $ 758,755
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 98,201
Program Service Revenue from current yearUSD $ 154,263
Investment Income from prior yearUSD $ 16
Investment Income from current yearUSD $ 120
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 913,138
Net assets / fund balances at end of fiscal yearUSD $ 80,741
Net assets / fund balances at beginning of fiscal yearUSD $ 83,875
Total liabilities at end of fiscal yearUSD $ 401
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 81,142
Total assets at beginning of fiscal yearUSD $ 83,875
Revenues less expenses for current yearUSD $ 3,055
Revenues less expenses for previous yearUSD $ 148
Total expenses for current yearUSD $ 910,083
Total expenses for previous yearUSD $ 753,448
Other expenses in current yearUSD $ 428,159
Other expenses in previous yearUSD $ 362,920
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 467,223
Employee salary and benefits paid in previous yearUSD $ 371,263
Benefits paid to or for members in current yearUSD $ 14,701
Benefits paid to or for members in previous yearUSD $ 19,265
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 913,138
Total revenue in previous fiscal yearUSD $ 753,596
Contributions and grants from current yearUSD $ 758,755
Contributions and grants from previous yearUSD $ 655,379
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 82,515
Program Service Revenue from current yearUSD $ 98,201
Investment Income from current yearUSD $ 16
Other Revenue from prior yearUSD $ 15
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 753,596
Net assets / fund balances at end of fiscal yearUSD $ 83,875
Net assets / fund balances at beginning of fiscal yearUSD $ 89,036
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 83,875
Total assets at beginning of fiscal yearUSD $ 89,036
Revenues less expenses for current yearUSD $ 148
Revenues less expenses for previous yearUSD $ 39,589
Total expenses for current yearUSD $ 753,448
Total expenses for previous yearUSD $ 721,516
Other expenses in current yearUSD $ 362,920
Other expenses in previous yearUSD $ 377,561
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 371,263
Employee salary and benefits paid in previous yearUSD $ 328,078
Benefits paid to or for members in current yearUSD $ 19,265
Benefits paid to or for members in previous yearUSD $ 15,877
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 753,596
Total revenue in previous fiscal yearUSD $ 761,105
Contributions and grants from current yearUSD $ 655,379
Contributions and grants from previous yearUSD $ 678,575
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 64,686
Program Service Revenue from current yearUSD $ 82,515
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 15
Gross receipts from all sourcesUSD $ 761,105
Net assets / fund balances at end of fiscal yearUSD $ 89,036
Net assets / fund balances at beginning of fiscal yearUSD $ 25,433
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 6,373
Total assets at end of fiscal yearUSD $ 89,036
Total assets at beginning of fiscal yearUSD $ 31,806
Revenues less expenses for current yearUSD $ 39,589
Revenues less expenses for previous yearUSD $ 9,687
Total expenses for current yearUSD $ 721,516
Total expenses for previous yearUSD $ 836,744
Other expenses in current yearUSD $ 377,561
Other expenses in previous yearUSD $ 467,621
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 328,078
Employee salary and benefits paid in previous yearUSD $ 369,123
Benefits paid to or for members in current yearUSD $ 15,877
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 761,105
Total revenue in previous fiscal yearUSD $ 846,431
Contributions and grants from current yearUSD $ 678,575
Contributions and grants from previous yearUSD $ 781,745
Total of other revenueUSD $ 15
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 70,269
Program Service Revenue from current yearUSD $ 64,686
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 846,431
Net assets / fund balances at end of fiscal yearUSD $ 25,433
Net assets / fund balances at beginning of fiscal yearUSD $ 24,242
Total liabilities at end of fiscal yearUSD $ 6,373
Total liabilities at beginning of fiscal yearUSD $ 1,687
Total assets at end of fiscal yearUSD $ 31,806
Total assets at beginning of fiscal yearUSD $ 25,929
Revenues less expenses for current yearUSD $ 9,687
Revenues less expenses for previous yearUSD $ 19,658
Total expenses for current yearUSD $ 836,744
Total expenses for previous yearUSD $ 595,081
Other expenses in current yearUSD $ 467,621
Other expenses in previous yearUSD $ 347,015
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 369,123
Employee salary and benefits paid in previous yearUSD $ 248,066
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 846,431
Total revenue in previous fiscal yearUSD $ 614,739
Contributions and grants from current yearUSD $ 781,745
Contributions and grants from previous yearUSD $ 544,470
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 53,079
Program Service Revenue from current yearUSD $ 70,269
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 614,739
Net assets / fund balances at end of fiscal yearUSD $ 24,242
Net assets / fund balances at beginning of fiscal yearUSD $ 16,239
Total liabilities at end of fiscal yearUSD $ 1,687
Total assets at end of fiscal yearUSD $ 25,929
Total assets at beginning of fiscal yearUSD $ 16,239
Revenues less expenses for current yearUSD $ 19,658
Revenues less expenses for previous yearUSD $ 8,842
Total expenses for current yearUSD $ 595,081
Total expenses for previous yearUSD $ 464,223
Other expenses in current yearUSD $ 347,015
Other expenses in previous yearUSD $ 240,629
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 248,066
Employee salary and benefits paid in previous yearUSD $ 223,594
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 614,739
Total revenue in previous fiscal yearUSD $ 473,065
Contributions and grants from current yearUSD $ 544,470
Contributions and grants from previous yearUSD $ 419,986

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 272817656

USA Mailing Address
PO BOX 861
PERALTA
NM
87042
Date first seen: 2008-07-01
Date last seen: 2025-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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