Civic Intelligence

Playa

990 • Fiscal year 2021 • EIN 36-4885838

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

Organization ProfilePLAYASUMMERLAKE.ORG
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

89th percentile

0.50x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.4%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$25,877

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

108%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$29,610

Down $81,149 (-73%) from 2020

Net Assets

Up

$14,736

Up $13,606 (+1204%) from 2020

Liabilities

Down

$14,874

Down $94,755 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

Up

$306,038

Up $158,863 (+108%) from 2020

Expenses

Up

$292,432

Up $63,107 (+28%) from 2020

Net Income

Up

$13,606

Up $95,756 (+117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2021

Assets$29,610
Liabilities$14,874
Net Assets$14,736
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

2021

Revenue$306,038
Expenses$292,432
Net Income$13,606
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.2
Gross Receipts
$306,038
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,639$26,002▲ $9,363
Cash and Non-Interest-Bearing Accounts$94,120$3,608▼ $90,512
Total Assets$110,759$29,610▼ $81,149
Liabilities
Other Liabilities$107,376$11,625▼ $95,751
Accounts Payable and Accrued Expenses$2,253$3,249▲ $996
Total Liabilities$109,629$14,874▼ $94,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,130$14,736▲ $13,606
Total Net Assets Fund Balance$1,130$14,736▲ $13,606
Total Liabilities and Net Assets / Fund Balance$110,759$29,610▼ $81,149
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben ShockeyExecutive DirectorFT$25,877$25,877
Elizabeth QuinnInterim Exec. DirectorPT$23,040$23,040

Board Members and Trustees

NameTitle
Carolyn LawPresident
Pepper TrailVice-president
Attila JurecskaDirector
Lori NoackDirector
Becky EvansSecretary
Craig CompianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,679
Program Service Revenue
$78,243
Investment Income
$6
Other Revenue
$110
All Other Contributions
$36,875
Change in Net Assets
$13,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,094
Other Expenses$104,338
Total Fundraising Expense$8,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,876$8,605-$112,481
Current Officers, Directors, Trustees, and Key Employees-$48,917-$48,917
Fees for Services Other$1,287$31,137$3,057$35,481
Occupancy$1,909$15,412-$17,321
Payroll Taxes$6,689$5,945$4,554$17,188
Other Employee Benefits$9,508--$9,508
All Other Expenses$3,596$4,859$420$8,875
Insurance$830$7,997-$8,827
Fees for Services Accounting-$8,650-$8,650
Other Expenses$1,409$2,982-$4,391
Advertising-$3,230$80$3,310
Office Expenses$190$1,970$671$2,831
Travel-$188-$188
Interest-$56-$56
Total Functional Expenses$140,699$142,951$8,782$292,432
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Deposits$10,665
Deferred Revenue$960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Two of playa's directors are related by marriage.”

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

“A copy of form 990 is provided to the board of directors for review before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kris Norris
Title
Executive Director
Phone
5419433983
Signed
2022-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Norris
Formed
2018
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
0

Preparer

Firm
Sensiba San Filippo Llp
Address
499 SW UPPER TERRACE DR SUITE A, BEND, OR 97702
Preparer
Brenda Bartlett
Phone
5413887888
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll services: program service expenses 0. Management and general expenses 1,270. Fundraising expenses 0. Total expenses 1,270. Grant writer: program service expenses 0. Management and general expenses 360. Fundraising expenses 260. Total expenses 620. Development manager: program service expenses 0. Management and general expenses 13,143. Fundraising expenses 0. Total expenses 13,143. Outside contract services: program service expenses 362. Management and general expenses 3,324. Fundraising expenses 2,715. Total expenses 6,401. Dues, fees, licences: program service expenses 0. Management and general expenses 1,843. Fundraising expenses 82. Total expenses 1,925. Maintenance & repairs: program service expenses 167. Management and general expenses 6,687. Fundraising expenses 0. Total expenses 6,854. Telephone: program service expenses 758. Management and general expenses 4,510. Fundraising expenses 0. Total expenses 5,268.”

Raw XML AppendixShowing 400 of 455 raw XML fields

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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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2021 AMOUNT: $ 110.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0227679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0543418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0564750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0135600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0135600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0305922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065537
IRS990ScheduleA/Total509Grp/TotalAmt0700350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0700490
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt011625
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF PLAYA'S DIRECTORS ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,270. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,270. GRANT WRITER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 360. FUNDRAISING EXPENSES 260. TOTAL EXPENSES 620. DEVELOPMENT MANAGER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,143. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 362. MANAGEMENT AND GENERAL EXPENSES 3,324. FUNDRAISING EXPENSES 2,715. TOTAL EXPENSES 6,401. DUES, FEES, LICENCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,843. FUNDRAISING EXPENSES 82. TOTAL EXPENSES 1,925. MAINTENANCE & REPAIRS: PROGRAM SERVICE EXPENSES 167. MANAGEMENT AND GENERAL EXPENSES 6,687. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,854. TELEPHONE: PROGRAM SERVICE EXPENSES 758. MANAGEMENT AND GENERAL EXPENSES 4,510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,268.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PLAYA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460494578
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SUPPORT CHARITABLE ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt047531 HIGHWAY 31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUMMER LAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097640
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0135600
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PLAYA FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0110759
IRS990/TotalAssetsEOYAmt029610
IRS990/TotalAssetsGrp/BOYAmt0110759
IRS990/TotalAssetsGrp/EOYAmt029610
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0227679
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08782
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109629
IRS990/TotalLiabilitiesEOYAmt014874
IRS990/TotalLiabilitiesGrp/BOYAmt0109629
IRS990/TotalLiabilitiesGrp/EOYAmt014874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014736
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140699
IRS990/TotalProgramServiceRevenueAmt078243

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,610
Liabilities
$14,874
Net assets
$14,736
Revenue
$306,038
Expenses
$292,432
Net income
$13,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.43$0.46$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$4.37$0.39$3.98
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.51$0.37$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.01$0.31$0.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.15$0.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.18$0.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.07$0.01$0.05