Civic Intelligence

Playa

990 • Fiscal year 2022 • EIN 36-4885838

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

76th percentile

0.20x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$36,259

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

98th percentile

528%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

66%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$186,060

Up $156,450 (+528%) from 2021

Net Assets

Up

$149,016

Up $134,280 (+911%) from 2021

Liabilities

Up

$37,044

Up $22,170 (+149%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin77th percentile

Revenue

Up

$508,497

Up $202,459 (+66%) from 2021

Expenses

Up

$374,217

Up $81,785 (+28%) from 2021

Net Income

Up

$134,280

Up $120,674 (+887%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$186,060
Liabilities$37,044
Net Assets$149,016
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$508,497
Expenses$374,217
Net Income$134,280
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$508,497
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$26,002$66,385▲ $40,383
Cash and Non-Interest-Bearing Accounts$3,608$30,590▲ $26,982
Land, Buildings, and Equipment, Net$0$25,544▲ $25,544
Total Assets$29,610$186,060▲ $156,450
Other Assets Total$0$63,541▲ $63,541
Liabilities
Accounts Payable and Accrued Expenses$3,249$19,044▲ $15,795
Other Liabilities$11,625$18,000▲ $6,375
Total Liabilities$14,874$37,044▲ $22,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,736$149,016▲ $134,280
Total Net Assets Fund Balance$14,736$149,016▲ $134,280
Total Liabilities and Net Assets / Fund Balance$29,610$186,060▲ $156,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,544$621$26,165
Other Assets Org$63,541--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben ShockeyExecutive DirectorFT$31,090$5,169$36,259
Kris NorrisExecutive DirectorPT$32,620-$32,620

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$408,482
Program Service Revenue
$99,926
Investment Income
$12
Other Revenue
$77
All Other Contributions
$262,917
Change in Net Assets
$134,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,044
Other Expenses$164,173
Total Fundraising Expense$31,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,221$43,126-$117,347
Current Officers, Directors, Trustees, and Key Employees$9,244$31,647$27,989$68,880
Fees for Services Other$26,648$23,590$875$51,113
Occupancy$23,294$4,761-$28,055
Payroll Taxes$9,065$7,978$2,768$19,811
All Other Expenses$7,681$11,093-$18,774
Other Expenses$7,207$1,538-$8,745
Insurance$2,238$5,070-$7,308
Advertising$2,036$2,194-$4,230
Other Employee Benefits-$4,006-$4,006
Fees for Services Accounting-$2,107-$2,107
Office Expenses$96$1,905-$2,001
Travel-$995-$995
Depreciation Depletion$621--$621
Total Functional Expenses$201,388$141,197$31,632$374,217
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
Playa Foundation Payable$18,000
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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Norris
Formed
2018
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
0

Preparer

Firm
Sensiba 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 1,288. Fundraising expenses 0. Total expenses 1,288. Outside contract services: program service expenses 26,648. Management and general expenses 22,302. Fundraising expenses 875. Total expenses 49,825.”

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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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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0134280
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0140000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099926
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0140000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0135600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0275600
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2021 AMOUNT: $ 110. 2022 AMOUNT: $ 77.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0408482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0227679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0951900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0256858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0187
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0933158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0140000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0135600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0275600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0508408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065537
IRS990ScheduleA/Total509Grp/TotalAmt01208758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0508497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01208987
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/OtherAssetsOrgGrp/BookValueAmt063541
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PLAYA FOUNDATION PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025544
IRS990ScheduleD/TotalBookValueOtherAssetsAmt063541
IRS990ScheduleD/TotalLiabilityAmt018000
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 1,288. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,288. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 26,648. MANAGEMENT AND GENERAL EXPENSES 22,302. FUNDRAISING EXPENSES 875. TOTAL EXPENSES 49,825.
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/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0140000
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

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,060
Liabilities
$37,044
Net assets
$149,016
Revenue
$508,497
Expenses
$374,217
Net income
$134,280
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