Civic Intelligence

Playa

990EZ • Fiscal year 2020 • EIN 36-4885838

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-56%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$23,456

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$110,759

Up $18,409 (+20%) from 2019

Net Assets

Down

$1,130

Down $82,150 (-99%) from 2019

Liabilities

Up

$109,629

Up $100,559 (+1109%) from 2019

Revenue

Down

$147,175

Down $34,548 (-19%) from 2019

Expenses

Up

$229,325

Up $76,919 (+50%) from 2019

Net Income

Down

-$82,150

Down $111,467 (-380%) from 2019

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

2020

Assets$110,759
Liabilities$109,629
Net Assets$1,130

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

2020

Revenue$147,175
Expenses$229,325
Net Income-$82,150
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$147,175
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.-$179,903
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH QUINNInterim ExecPT$23,456-$23,456
REBECCA LAWTONExecutive DiPT$20,238-$20,238
CAROLYN LAWPresident-$0--
PEPPER TRAILVice-Preside-$0--
CRAIG COMPIANOTreasurer-$0--
BECKY EVANSSecretary-$0--
CHARLES GOODRICHDirector-$0--
ATTILA JURECSKADirector-$0--
LORI NOACKDirector-$0--
JAY STRATTON NOLLERDirector-$0--
BEN SHOCKEYExecutive Di-$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
Ben Shockey
Title
Executive Director
Phone
5038394340
Signed
2021-11-15
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 6,410 bank service charges 200 dues, fees & licenses 1,323 office supplies & expenses 2,625 merchant fees 1,433 small office equipment 25 telephone 6,643 professional development 4,584 quickbooks payments & fees 225 travel 2,534 meals 502 directors and officers insura 5,221 giftshop items 613 small equipment 30 residencies provisions 2,830 supplies for classes 16 maintenance & repairs 4,268 supplies 7,062 small equipment 1,341 property tax 27 fuel for equipment 362 total 48,274

Form 990-ez, Part II, Line 24

Playa foundation receivable 24,574 0 total 24,574 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 810 0 prepaid revenue 460 460 resident deposits 7,800 10,815 ppp loan payable 0 50,652 accrued paid time off 0 1,753 estimated tax liability 0 500 playa foundation payable 0 45,449

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.

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IRS990EZ/PrimaryExemptPurposeTxt0ON 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLAYARESIDENCY: 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING & COMMUNICATIONS 6,410 BANK SERVICE CHARGES 200 DUES, FEES & LICENSES 1,323 OFFICE SUPPLIES & EXPENSES 2,625 MERCHANT FEES 1,433 SMALL OFFICE EQUIPMENT 25 TELEPHONE 6,643 PROFESSIONAL DEVELOPMENT 4,584 QUICKBOOKS PAYMENTS & FEES 225 TRAVEL 2,534 MEALS 502 DIRECTORS AND OFFICERS INSURA 5,221 GIFTSHOP ITEMS 613 SMALL EQUIPMENT 30 RESIDENCIES PROVISIONS 2,830 SUPPLIES FOR CLASSES 16 MAINTENANCE & REPAIRS 4,268 SUPPLIES 7,062 SMALL EQUIPMENT 1,341 PROPERTY TAX 27 FUEL FOR EQUIPMENT 362 TOTAL 48,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLAYA FOUNDATION RECEIVABLE 24,574 0 TOTAL 24,574 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 810 0 PREPAID REVENUE 460 460 RESIDENT DEPOSITS 7,800 10,815 PPP LOAN PAYABLE 0 50,652 ACCRUED PAID TIME OFF 0 1,753 ESTIMATED TAX LIABILITY 0 500 PLAYA FOUNDATION PAYABLE 0 45,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON 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/ExplanationTxt4PLAYARESIDENCY: 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxYr02020

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