Civic Intelligence

Playdate Inc.

990 • Fiscal year 2023 • EIN 26-1185161

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 09, 2024

Organization Profilemyplaydate.org
6050 Erin Park DriveColorado Springs, CO 80918

(719) 465-3989

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-8.1%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-8.3%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.3%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,119,561

Down $192,756 (-8.3%) from 2022

Net Assets

Down

$1,308,250

Down $150,804 (-10%) from 2022

Liabilities

Down

$811,311

Down $41,952 (-4.9%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin25th percentile

Revenue

Down

$1,869,723

Down $125,585 (-6.3%) from 2022

Expenses

Up

$2,020,527

Up $93,752 (+4.9%) from 2022

Net Income

Down

-$150,804

Down $219,337 (-320%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2014: $533,840Liabilities 2014: $16,806Net Assets 2014: $517,0342014Assets 2015: $1,418,956Liabilities 2015: $983,414Net Assets 2015: $435,5422015Assets 2016: $1,480,009Liabilities 2016: $938,778Net Assets 2016: $541,2312016Assets 2017: $1,688,776Liabilities 2017: $911,688Net Assets 2017: $777,0882017Assets 2018: $2,030,260Liabilities 2018: $999,653Net Assets 2018: $1,030,6072018Assets 2019: $2,130,099Liabilities 2019: $922,445Net Assets 2019: $1,207,6542019Assets 2020: $2,478,245Liabilities 2020: $1,191,541Net Assets 2020: $1,286,7042020Assets 2021: $2,528,876Liabilities 2021: $1,138,355Net Assets 2021: $1,390,5212021Assets 2022: $2,312,317Liabilities 2022: $853,263Net Assets 2022: $1,459,0542022Assets 2023: $2,119,561Liabilities 2023: $811,311Net Assets 2023: $1,308,2502023Assets 2024: $2,002,363Liabilities 2024: $644,024Net Assets 2024: $1,358,3392024

Highlighted filing

2023

Assets$2,119,561
Liabilities$811,311
Net Assets$1,308,250
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,435,940Expenses 2014: $1,367,041Net Income 2014: $68,8992014Revenue 2015: $1,052,365Expenses 2015: $1,133,857Net Income 2015: -$81,4922015Revenue 2016: $1,121,412Expenses 2016: $1,015,723Net Income 2016: $105,6892016Revenue 2017: $1,710,318Expenses 2017: $1,474,461Net Income 2017: $235,8572017Revenue 2018: $2,039,675Expenses 2018: $1,778,930Net Income 2018: $260,7452018Revenue 2019: $2,228,310Expenses 2019: $2,051,263Net Income 2019: $177,0472019Revenue 2020: $1,923,389Expenses 2020: $1,844,339Net Income 2020: $79,0502020Revenue 2021: $1,844,591Expenses 2021: $1,740,774Net Income 2021: $103,8172021Revenue 2022: $1,995,308Expenses 2022: $1,926,775Net Income 2022: $68,5332022Revenue 2023: $1,869,723Expenses 2023: $2,020,527Net Income 2023: -$150,8042023Revenue 2024: $2,544,514Expenses 2024: $2,494,425Net Income 2024: $50,0892024

Highlighted filing

2023

Revenue$1,869,723
Expenses$2,020,527
Net Income-$150,804
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 9, 2024
Return Version
2023v5.1
Gross Receipts
$1,869,723
Mission and Program Overview

Mission

Mission - to provide high quality intervention to children with autism and other disabilities while educating the community, regardless of the family's ability to pay for services.

Offering a full range of services designed to help children who struggle due to Autism, Spectrum disorders, Down Syndrome, Cerebral Palsy, or other behavioral disabilities. Combining one on one therapy, group sessions, respite care and other family support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,566,519$1,496,723▼ $69,796
Cash and Non-Interest-Bearing Accounts$534,545$367,062▼ $167,483
Accounts Receivable$207,643$226,807▲ $19,164
Prepaid Expenses and Deferred Charges-$25,660-
Savings and Temporary Cash Investments$15$15→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,312,317$2,119,561▼ $192,756
Other Assets Total$3,595$3,294▼ $301
Liabilities
Mortgage Notes Payable Secured by Investment Property$684,132$636,550▼ $47,582
Other Liabilities$145,830$152,531▲ $6,701
Accounts Payable and Accrued Expenses$23,301$22,230▼ $1,071
Total Liabilities$853,263$811,311▼ $41,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,459,054$1,308,250▼ $150,804
Total Net Assets Fund Balance$1,459,054$1,308,250▼ $150,804
Total Liabilities and Net Assets / Fund Balance$2,312,317$2,119,561▼ $192,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$940,618$50,842$991,460
Leasehold Improvements$131,594$372,594$504,188
Land$353,002-$353,002
Equipment$58,782$6,578$65,360
Other Land Buildings$12,727$5,090$17,817
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Christina M NulkExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$254,103
Program Service Revenue
$1,610,812
Investment Income
$4,810
Other Revenue
$-2
All Other Contributions
$254,103
Change in Net Assets
$-150,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,524,450
Other Expenses$496,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$885,070$399,246-$1,284,316
Payroll Taxes$85,307$38,481-$123,788
Other Employee Benefits$80,178$36,168-$116,346
Occupancy$81,631$9,070-$90,701
Depreciation Depletion$74,731$8,304-$83,035
Information Technology$16,338$49,016-$65,354
Insurance$43,306$4,812-$48,118
Interest$27,524$3,058-$30,582
Office Expenses$11,366$4,871-$16,237
Travel$1,082$271-$1,353
Other Expenses$34$308-$342
Total Functional Expenses$1,434,568$585,959$0$2,020,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$104,924
Note Payable$47,607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Chairman of the Board and Executive Director are Mother and Daughter.”

Form 990, Part VI, Section B, Line 11B

“Board had meeting where all Form 990 details were discussed and reviewed.”

Form 990, Part VI, Section C, Line 18

“Provided Upon Request”

Form 990, Part VI, Section C, Line 19

“Provided Upon Request”

Filing and Contact Details

Filer

Filer Name
PlayDate Inc
EIN
26-1185161
Phone
7194653989
Address
6050 Erin Park Drive, Colorado Springs, CO 80918

Signing Officer

Name
Christina M Nulk
Title
Executive Director
Signed
2024-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina M Nulk
Formed
2007
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
101
Volunteers
18

Preparer

Firm
Bradshaw & Associates PLLC
Address
1980 Dominion Way Ste 100, Colorado Springs, CO 80918
Preparer
Geoff C Bradshaw CPA
Phone
7193879028
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01610813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01995308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01746876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01876868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02215161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09445026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030597
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt09844673
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01864916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01998809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01837653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01919466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02223829
IRS990ScheduleA/Total509Grp/TotalAmt09844673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01869726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02009256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01844589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01923389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02228310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09875270
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0940618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0991460
IRS990ScheduleD/EquipmentGrp/BookValueAmt058782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065360
IRS990ScheduleD/LandGrp/BookValueAmt0353002
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0353002
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131594
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0372594
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0504188
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1104924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01496723
IRS990ScheduleD/TotalLiabilityAmt0152531
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chairman of the Board and Executive Director are Mother and Daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board had meeting where all Form 990 details were discussed and reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Provided Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Provided Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02312317
IRS990/TotalAssetsEOYAmt02119561
IRS990/TotalAssetsGrp/BOYAmt02312317
IRS990/TotalAssetsGrp/EOYAmt02119561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254103
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0585959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01434568
IRS990/TotalFunctionalExpensesGrp/TotalAmt02020527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0853263
IRS990/TotalLiabilitiesEOYAmt0811311
IRS990/TotalLiabilitiesGrp/BOYAmt0853263
IRS990/TotalLiabilitiesGrp/EOYAmt0811311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01459054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01308250
IRS990/TotalProgramServiceExpensesAmt01434568
IRS990/TotalProgramServiceRevenueAmt01610812
IRS990/TotalRevenueGrp/ExclusionAmt04810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01610810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01869723
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02312317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02119561
IRS990/TravelGrp/ManagementAndGeneralAmt0271
IRS990/TravelGrp/ProgramServicesAmt01082
IRS990/TravelGrp/TotalAmt01353
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://myplaydate.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christina M Nulk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PlayDate Inc
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0261185161
ReturnHeader/Filer/PhoneNum07194653989
ReturnHeader/Filer/USAddress/AddressLine1Txt06050 Erin Park Drive
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080918
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263486514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bradshaw & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01980 Dominion Way Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,119,561
Liabilities
$811,311
Net assets
$1,308,250
Revenue
$1,869,723
Expenses
$2,020,527
Net income
-$150,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.64$1.36$2.54$2.49$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.81$1.31$1.87$2.02$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.85$1.46$2.00$1.93$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.53$1.14$1.39$1.84$1.74$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.48$1.19$1.29$1.92$1.84$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.92$1.21$2.23$2.05$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.03$1.00$1.03$2.04$1.78$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.91$0.78$1.71$1.47$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.94$0.54$1.12$1.02$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.98$0.44$1.05$1.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.52$1.44$1.37$0.07