Civic Intelligence

Playa

990EZ • Fiscal year 2018 • EIN 36-4885838

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

47531 Or-31Summer Lake, OR 97640

(541) 943-3983

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$69,863

No earlier filing loaded for comparison.

Net Assets

$53,963

No earlier filing loaded for comparison.

Liabilities

$15,900

No earlier filing loaded for comparison.

Revenue

$65,537

No earlier filing loaded for comparison.

Expenses

$11,574

No earlier filing loaded for comparison.

Net Income

$53,963

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2018: $69,863Liabilities 2018: $15,900Net Assets 2018: $53,9632018Assets 2019: $92,350Liabilities 2019: $9,070Net Assets 2019: $83,2802019Assets 2020: $110,759Liabilities 2020: $109,629Net Assets 2020: $1,1302020Assets 2021: $29,610Liabilities 2021: $14,874Net Assets 2021: $14,7362021Assets 2022: $186,060Liabilities 2022: $37,044Net Assets 2022: $149,0162022Assets 2023: $4,126,115Liabilities 2023: $0Net Assets 2023: $4,126,1152023Assets 2024: $4,098,579Liabilities 2024: $0Net Assets 2024: $4,098,5792024

Highlighted filing

2018

Assets$69,863
Liabilities$15,900
Net Assets$53,963

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $65,537Expenses 2018: $11,574Net Income 2018: $53,9632018Revenue 2019: $181,723Expenses 2019: $152,406Net Income 2019: $29,3172019Revenue 2020: $147,175Expenses 2020: $229,325Net Income 2020: -$82,1502020Revenue 2021: $306,038Expenses 2021: $292,432Net Income 2021: $13,6062021Revenue 2022: $508,497Expenses 2022: $374,217Net Income 2022: $134,2802022Revenue 2023: $4,367,536Expenses 2023: $390,437Net Income 2023: $3,977,0992023Revenue 2024: $428,507Expenses 2024: $456,043Net Income 2024: -$27,5362024

Highlighted filing

2018

Revenue$65,537
Expenses$11,574
Net Income$53,963
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$65,537
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
PLAYARESIDENCY: 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.-$9,424
PLAYAPRESENTS. PLAYA RESIDENTS OFFER MONTHLY OPEN STUDIOS AND PRESENTATIONS THAT ARE ALWAYS FREE AND OPEN TO THE GENERAL PUBLIC. PLAYAPRESENTS HAS SCHEDULED THE TIME OF ITS EVENTS ON SUNDAYS SO THEY ARE MORE ACCESSIBLE TO STUDENTS AND FAMILIES IN THE REGION. PLAYA HAS ARRANGED FOR A FREE BUS SERVICE TO PICK UP RESIDENTS OF LOCAL COMMUNITIES IN LAKEVIEW, PAISLEY, SUMMER LAKE AND CHRISTMAS VALLEY TO ENCOURAGE ATTENDANCE AT THESE EVENTS.--
PLAYATRAVELS. RESIDENTS TRAVEL ONCE A MONTH TO BEND, OREGON, AND EVERY OTHER MONTH TO LAKEVIEW AND/OR PAISLEY AND CHRISTMAS VALLEY, OREGON, TO GIVE LECTURES, CONCERTS AND PRESENTATIONS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL BROWNPresident-$0--
CAROLYN LAWVice-Preside-$0--
BECKY EVANSSecretary-$0--
JIM WALLSTreasurer-$0--
REBECCA LAWTONExecutive DiFT$0--
CHARLES GOODRICHDirector-$0--
PEPPER TRAILDirector-$0--
BECKY HATFIELD HYDEDirector-$0--
ATTILA JURECSKADirector-$0--
LORI NOACKDirector-$0--
JAY STRATTON NOLLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Playa
EIN
36-4885838
Phone
5419433983
Address
47531 OR-31, SUMMER LAKE, OR 97640

Signing Officer

Name
Rebecca Lawton
Title
Executive Director
Phone
5419433983
Signed
2019-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Sga Cpas & Consultants Llp
Address
499 SW UPPER TERRACE DR, BEND, OR 97702
Preparer
Brenda M Bartlett
Phone
5413887888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing & communications 3,869 dues, fees & licenses 600 office supplies & expenses 349 merchant fees 597 maintenance & repairs 169 supplies 549 small equipment 569 contract services 95 outside contract services 1,365 residencies provisions 1,239 supplies for classes 23 donated artwork 2,150 total 11,574

Form 990-ez, Part II, Line 26

Prepaid revenue 0 5,850 resident deposits 0 10,050

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

Playaresidency: 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.

Form 990-ez, Part III, Line 29

Playapresents. Playa residents offer monthly open studios and presentations that are always free and open to the general public. Playapresents has scheduled the time of its events on sundays so they are more accessible to students and families in the region. Playa has arranged for a free bus service to pick up residents of local communities in lakeview, paisley, summer lake and christmas valley to encourage attendance at these events.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING & COMMUNICATIONS 3,869 DUES, FEES & LICENSES 600 OFFICE SUPPLIES & EXPENSES 349 MERCHANT FEES 597 MAINTENANCE & REPAIRS 169 SUPPLIES 549 SMALL EQUIPMENT 569 CONTRACT SERVICES 95 OUTSIDE CONTRACT SERVICES 1,365 RESIDENCIES PROVISIONS 1,239 SUPPLIES FOR CLASSES 23 DONATED ARTWORK 2,150 TOTAL 11,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID REVENUE 0 5,850 RESIDENT DEPOSITS 0 10,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLAYARESIDENCY: 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLAYAPRESENTS. PLAYA RESIDENTS OFFER MONTHLY OPEN STUDIOS AND PRESENTATIONS THAT ARE ALWAYS FREE AND OPEN TO THE GENERAL PUBLIC. PLAYAPRESENTS HAS SCHEDULED THE TIME OF ITS EVENTS ON SUNDAYS SO THEY ARE MORE ACCESSIBLE TO STUDENTS AND FAMILIES IN THE REGION. PLAYA HAS ARRANGED FOR A FREE BUS SERVICE TO PICK UP RESIDENTS OF LOCAL COMMUNITIES IN LAKEVIEW, PAISLEY, SUMMER LAKE AND CHRISTMAS VALLEY TO ENCOURAGE ATTENDANCE AT THESE EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
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