Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 15.9% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH QUINN | Interim Exec | PT | $23,456 | - | $23,456 |
| REBECCA LAWTON | Executive Di | PT | $20,238 | - | $20,238 |
| CAROLYN LAW | President | - | $0 | - | - |
| PEPPER TRAIL | Vice-Preside | - | $0 | - | - |
| CRAIG COMPIANO | Treasurer | - | $0 | - | - |
| BECKY EVANS | Secretary | - | $0 | - | - |
| CHARLES GOODRICH | Director | - | $0 | - | - |
| ATTILA JURECSKA | Director | - | $0 | - | - |
| LORI NOACK | Director | - | $0 | - | - |
| JAY STRATTON NOLLER | Director | - | $0 | - | - |
| BEN SHOCKEY | Executive Di | - | $0 | - | - |
“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”
“Playa foundation receivable 24,574 0 total 24,574 0”
“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”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ELIZABETH QUINN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | REBECCA LAWTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CAROLYN LAW |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | PEPPER TRAIL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CRAIG COMPIANO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | BECKY EVANS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | CHARLES GOODRICH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | ATTILA JURECSKA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | LORI NOACK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | JAY STRATTON NOLLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | BEN SHOCKEY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUSAN MCINTOSH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4259418712 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 47531 OR-31 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SUMMER LAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97640 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 67776 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 110759 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 120240 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -82150 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 31387 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 110759 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147175 |
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| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 83280 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1130 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 83280 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1130 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14082 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 20238 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELIZABETH QUINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | REBECCA LAWTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROLYN LAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PEPPER TRAIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CRAIG COMPIANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BECKY EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHARLES GOODRICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ATTILA JURECSKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LORI NOACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JAY STRATTON NOLLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BEN SHOCKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | INTERIM EXEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24574 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48274 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26928 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 179903 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 135582 |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9070 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 109629 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 229325 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 179903 |
| IRS990EZ/TotalRevenueAmt | 0 | 147175 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://PLAYSUMMERLAKE.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 120240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 135166 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 315739 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 26935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 46557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 78696 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 394435 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 147175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 181723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65537 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 394435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 147175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 181740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 394452 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLAYA FOUNDATION RECEIVABLE 24,574 0 TOTAL 24,574 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEN SHOCKEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5038394340 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAY |
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| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 201592634 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SGA CPAS & CONSULTANTS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 499 SW UPPER TERRACE DR |
| 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 | 2021-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENDA M BARTLETT |
| ReturnHeader/ReturnTs | 0 | 2021-11-12T16:09:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHOCKEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.