Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 36-4885838 • 501(c)3 • Summer Lake, OR
Profile
On the edge of the great basin, playa offers creative individuals the space, solitude and the community to reflect and to engage their work through its residency program. Playa supports innovative thinking through work in the arts and sciences.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$4,098,579
Down $27,536 (-0.7%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$4,098,579
Down $27,536 (-0.7%) from 2023
Revenue
Down$428,507
Down $3,939,029 (-90%) from 2023
Expenses
Up$456,043
Up $65,606 (+17%) from 2023
Net Income
Down-$27,536
Down $4,004,635 (-101%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
On the edge of the great basin, playa offers creative individuals the space, solitude and the community to reflect and to engage their work through its residency program. Playa supports innovative thinking through work in the arts, literature, natural sciences and other fields of creative inquiry and encourages dialogue between disciplines to bring positive change to the environment and the world.
Playa's mission is to facilitate art and science residencies, workshops, and community events to promote positive environmental change.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,126,115 | $4,098,579 | ▼ $27,536 |
| Land, Buildings, and Equipment, Net | $3,432,025 | $3,368,511 | ▼ $63,514 |
| Pledges and Grants Receivable | $332,241 | - | - |
| Savings and Temporary Cash Investments | $128 | $257,734 | ▲ $257,606 |
| Cash and Non-Interest-Bearing Accounts | $2,005 | $15,318 | ▲ $13,313 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,126,115 | $4,098,579 | ▼ $27,536 |
| Other Assets Total | $359,716 | $457,016 | ▲ $97,300 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,126,115 | $4,098,579 | ▼ $27,536 |
| Total Liabilities and Net Assets / Fund Balance | $4,126,115 | $4,098,579 | ▼ $27,536 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,763,482 | $85,218 | $2,848,700 |
| Land | $513,300 | - | $513,300 |
| Other Land Buildings | $65,719 | $12,796 | $78,515 |
| Equipment | $26,010 | $7,127 | $33,137 |
| Other Assets Org | $457,016 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kris Norris | Executive Director | PT | $58,086 | $58,086 |
| Name | Title |
|---|---|
| Pepper Trail | President |
| Carolyn Law | Vice-president |
| Karen Shimamoto | Director |
| Kristin Berger | Secretary |
| Gayle Erbe-hamlin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $232,427 |
| Other Expenses | $223,616 |
| Total Fundraising Expense | $12,969 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $74,325 | $71,677 | - | $146,002 |
| Depreciation Depletion | $88,190 | - | - | $88,190 |
| Current Officers, Directors, Trustees, and Key Employees | $16,264 | $30,205 | $11,617 | $58,086 |
| Fees for Services Other | $17,462 | $6,022 | - | $23,484 |
| Payroll Taxes | $9,676 | $10,882 | $1,241 | $21,799 |
| Occupancy | $18,350 | $2,083 | - | $20,433 |
| Fees for Services Accounting | - | $17,881 | - | $17,881 |
| All Other Expenses | $7,815 | $5,182 | - | $12,997 |
| Insurance | $4,008 | $4,603 | $111 | $8,722 |
| Other Employee Benefits | $6,540 | - | - | $6,540 |
| Other Expenses | $6,884 | $5,427 | - | $5,427 |
| Travel | $2,500 | $45 | - | $2,545 |
| Advertising | $373 | $1,696 | - | $2,069 |
| Office Expenses | - | $960 | - | $960 |
| Fees for Services Legal | - | $60 | - | $60 |
| Total Functional Expenses | $286,331 | $156,743 | $12,969 | $456,043 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The playa board of directors follows irs guidance on reviewing the 990 form. Board members receive the form and are asked to review it for accuracy and ask questions as needed prior to it being submitted.”
“The board president reviews, monitors, and reports their findings to the directors at each quarterly board meeting.”
“The board of directors conducts an annual executive director performance review and evaluation during an executive session noted on the board meeting agenda. The board of directors conducts an annual self-asessment and evaluation and these are reviewed by the entire board. The discussion of this review is recorded in the meeting's minutes.”
“Governing documents are kept in the playa office and digitally and can be shared with whomever requests them.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PLAYA'S MISSION IS TO FACILITATE ART AND SCIENCE RESIDENCIES, WORKSHOPS, AND COMMUNITY EVENTS TO PROMOTE POSITIVE ENVIRONMENTAL CHANGE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1696 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 373 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2069 |
| IRS990/AllOtherContributionsAmt | 0 | 296781 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5182 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7815 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12997 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANA VARAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5419433983 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 47531 OR-31 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUMMER LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97640 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2005 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15318 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11617 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30205 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16264 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58086 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 318249 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3692 |
| IRS990/CYOtherExpensesAmt | 0 | 223616 |
| IRS990/CYOtherRevenueAmt | 0 | 30442 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76124 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27536 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 232427 |
| IRS990/CYTotalExpensesAmt | 0 | 456043 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12969 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 428507 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88190 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88190 |
| IRS990/Desc | 0 | PLAYA RESIDENCY: THE FLAGSHIP PROGRAM OF PLAYA, THIS FELLOWSHIP AWARD PROVIDES ARTISTS AND SCIENTISTS (APPROXIMATELY 150 PER YEAR) TIME AND SPACE TO CREATE AT PLAYA'S 65-ACRE FACILITY FOR TWO-, FOUR-, AND EIGHT-WEEK RESIDENCIES. RESIDENTS ARE PROVIDED LODGING, TWO MEALS A WEEK, STUDIO SPACE AND MANY OTHER BENEFITS ALLOWING THEM TO FOCUS THEIR CREATIVE ENERGIES ON THEIR WORK AND TO SHARE THEM DURING THE RESIDENCY AS THEY WISH WITH OTHER PLAYA RESIDENTS AND LOCAL COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 286331 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17881 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17881 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6022 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17462 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23484 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRIS NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PEPPER TRAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN LAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTIN BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAYLE ERBE-HAMLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN SHIMAMOTO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 21468 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 428507 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30442 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 111 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4603 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4008 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8722 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3692 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3692 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 105141 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3432025 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3368511 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3473652 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PLAYA'S MISSION IS TO FACILITATE ART AND SCIENCE RESIDENCIES, WORKSHOPS, AND COMMUNITY EVENTS TO PROMOTE POSITIVE ENVIRONMENTAL CHANGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4126115 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4098579 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 30442 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30442 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2083 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18350 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20433 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 960 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 359716 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 457016 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6540 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6540 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKSHOP PROVISIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6884 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26599 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7365 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6884 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5427 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71677 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74325 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146002 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1241 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10882 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9676 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21799 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 332241 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KRIS NORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 76124 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4225527 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 156278 |
| IRS990/PYOtherRevenueAmt | 0 | 43160 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 98835 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3977099 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 234159 |
| IRS990/PYTotalExpensesAmt | 0 | 390437 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4367536 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27536 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 30442 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 76124 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4126115 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4098579 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 128 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 257734 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THROUGHOUT THE APPLICABLE FIVE-YEAR PERIOD, THE ORGANIZATION HAS MAINTAINED CONSISTENT FUNDRAISING ACTIVITIES AND HAS RECEIVED THE MAJORITY OF ITS SUPPORT FROM A BROAD BASE OF INDIVIDUAL DONORS, FOUNDATIONS, AND SMALL GRANTS. IN ONE YEAR, VIA A GIFT AGREEMENT, THE ORGANIZATION RECEIVED A SIGNIFICANT, NONRECURRING GIFT AND THE DEED TO THE 64-ACRE PROPERTY AND FACILITIES WHERE THE ORGANIZATION'S PROGRAMS TAKE PLACE. THE GIFT AND PROPERTY DEED WERE FROM A PRIVATE FOUNDATION RELATED DIRECTLY TO THE ORGANIZATION, WHICH TEMPORARILY IMPACTED THE PUBLIC SUPPORT PERCENTAGE. THIS GIFT WAS DESIGNATED FOR AND IS RESTRICTED TO HIGH-COST, UNFORESEEN, UNBUDGETED CAPITAL REPAIRS FOR THE 64-ACRE PROPERTY AND WON'T RECUR. DESPITE THIS ONE-TIME CONTRIBUTION, THE ORGANIZATION CONTINUES TO CARRY OUT ITS OPERATIONS AND STRATEGIC PLAN ENGAGING THE GENERAL PUBLIC THROUGH OUTREACH, PROGRAMMING, AND FUNDRAISING EVENTS, AND REMAINS COMMITTED TO DIVERSIFYING ITS FUNDING SOURCES TO ENSURE BROAD PUBLIC SUPPORT. THE ORGANIZATION RECEIVES MULTI-YEAR GRANTS FROM SIGNIFICANT PUBLIC FOUNDATIONS WHO SERVE AND ARE LOCATED IN OREGON AND IS INCREASING ITS SCOPE FOR ADDITIONAL GRANTS FROM NATIONAL PUBLIC FOUNDATIONS. THE ORGANIZATION'S BOARD OF DIRECTORS IS MADE UP OF FOLKS WITH YEARS OF FISCAL ADMINISTRATION EXPERIENCE, ARTS PROGRAMMING AND SCIENCE ASSET PROFESSIONALS. THE BOARD OF DIRECTORS FUNDRAISING COMMITTEE IS LED BY AN EXPERIENCED PERSON WHO IS ORGANIZING FUNDRAISING EVENTS WITH FUNDRAISING COMMITTEE MEMBERS AND THE EXECUTIVE DIRECTOR THAT REACH OUT TO THE ORGANIZATION'S VAST GROUP OF PROGRAM ALUMNI AND NEW FOLKS INTERESTED IN SUPPORTING AN ORGANIZATION THAT INTENTIONALLY WORKS TO PROMOTE POSITIVE CHANGE AT HOME IN LAKE COUNTY, THE STATE OF OREGON, THE U.S. AND, IDEALLY, THE WORLD AT LARGE. PLAYA DOES THIS BY FACILITATING AND HOSTING ANNUAL AWARDED RESIDENCIES AT NO COST TO THE FELLOWSHIP RECIPIENT, PROVIDES ART AND SCIENCE ACTIVITIES, WORKSHOPS AND PRESENTATIONS FREE OF CHARGE TO LOCAL LAKE COUNTY SCHOOL STUDENTS AND EDUCATORS, PRODUCES FREE COMMUNITY FAMILY EVENTS WITH HANDS-ON ART AND SCIENCE ACTIVITIES, AND SUPPORTS SOME OREGON ARTISTS AND SOME FOLKS FROM UNDERREPRESENTED GROUPS WITH STIPENDS SO THAT THEIR WORK CAN ACTIVELY PROMOTE POSITIVE CHANGE. THE ORGANIZATION BELIEVES IT CONTINUES TO MEET THE SPIRIT AND INTENT OF THE PUBLIC SUPPORT TEST. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2021 AMOUNT: $ 110. 2022 AMOUNT: $ 77. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 318249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4225527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 408482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5300177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43396 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 77555 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 380057 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00790 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 187 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.19020 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.21950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1022978 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4277199 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 318249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4225527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 408482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5300177 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5377919 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2763482 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 85218 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2848700 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26010 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7127 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33137 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 513300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 513300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 457016 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 65719 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12796 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 78515 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3368511 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 457016 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PLAYA BOARD OF DIRECTORS FOLLOWS IRS GUIDANCE ON REVIEWING THE 990 FORM. BOARD MEMBERS RECEIVE THE FORM AND ARE ASKED TO REVIEW IT FOR ACCURACY AND ASK QUESTIONS AS NEEDED PRIOR TO IT BEING SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD PRESIDENT REVIEWS, MONITORS, AND REPORTS THEIR FINDINGS TO THE DIRECTORS AT EACH QUARTERLY BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL EXECUTIVE DIRECTOR PERFORMANCE REVIEW AND EVALUATION DURING AN EXECUTIVE SESSION NOTED ON THE BOARD MEETING AGENDA. THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL SELF-ASESSMENT AND EVALUATION AND THESE ARE REVIEWED BY THE ENTIRE BOARD. THE DISCUSSION OF THIS REVIEW IS RECORDED IN THE MEETING'S MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE KEPT IN THE PLAYA OFFICE AND DIGITALLY AND CAN BE SHARED WITH WHOMEVER REQUESTS THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4126115 |
| IRS990/TotalAssetsEOYAmt | 0 | 4098579 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4126115 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4098579 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 318249 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12969 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 156743 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 286331 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 456043 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4126115 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4098579 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 286331 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 76124 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58086 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 34134 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76124 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 428507 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 57 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4126115 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4098579 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/TravelGrp/TotalAmt | 0 | 2545 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 47531 OR-31 |
| IRS990/USAddress/CityNm | 0 | SUMMER LAKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97640 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://PLAYASUMMERLAKE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRIS NORRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5419433983 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLAYA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAY |
| ReturnHeader/Filer/EIN | 0 | 364885838 |
| ReturnHeader/Filer/PhoneNum | 0 | 5419433983 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 47531 OR-31 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUMMER LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97640 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942370906 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SENSIBA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 499 SW UPPER TERRACE DR A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97702 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5413887888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENDA BARTLETT |
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