Civic Intelligence

Playa Foundation

990PF • Fiscal year 2013 • EIN 46-0494578

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization Profilewww.playasummerlake.org
47531 Hwy 3197640

(541) 943-3301

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$11,712

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

46%

Faster asset growth than 87% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$305,449

Up $95,748 (+46%) from 2012

Net Assets

Up

$301,538

Up $94,026 (+45%) from 2012

Liabilities

Up

$3,911

Up $1,722 (+79%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin89th percentile

Revenue

$214,349

No earlier filing loaded for comparison.

Expenses

Down

$120,893

Down $107,220 (-47%) from 2012

Net Income

$93,456

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $267,536Liabilities 2011: $3,563Net Assets 2011: $263,9732011Assets 2012: $209,701Liabilities 2012: $2,189Net Assets 2012: $207,5122012Assets 2013: $305,449Liabilities 2013: $3,911Net Assets 2013: $301,5382013Assets 2014: $270,713Liabilities 2014: $3,054Net Assets 2014: $267,6592014Assets 2015: $300,287Liabilities 2015: $7,852Net Assets 2015: $292,4352015Assets 2016: $334,309Liabilities 2016: $6,492Net Assets 2016: $327,8172016Assets 2017: $3,000,595Liabilities 2017: $23,760Net Assets 2017: $2,976,8352017Assets 2018: $3,135,268Liabilities 2018: $12,206Net Assets 2018: $3,123,0622018Assets 2019: $2,895,704Liabilities 2019: $30,443Net Assets 2019: $2,865,2612019Assets 2020: $3,003,655Liabilities 2020: $0Net Assets 2020: $3,003,6552020Assets 2021: $2,889,899Liabilities 2021: $9,967Net Assets 2021: $2,879,9322021Assets 2022: $2,856,610Liabilities 2022: $0Net Assets 2022: $2,856,6102022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$305,449
Liabilities$3,911
Net Assets$301,538
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $211,8782011Expenses 2012: $228,1132012Revenue 2013: $214,349Expenses 2013: $120,893Net Income 2013: $93,4562013Revenue 2014: $160,420Expenses 2014: $196,654Net Income 2014: -$36,2342014Revenue 2015: $234,925Expenses 2015: $209,939Net Income 2015: $24,9862015Revenue 2016: $310,648Expenses 2016: $277,011Net Income 2016: $33,6372016Revenue 2017: $3,033,715Expenses 2017: $387,348Net Income 2017: $2,646,3672017Revenue 2018: $619,240Expenses 2018: $473,013Net Income 2018: $146,2272018Revenue 2019: $65,605Expenses 2019: $323,406Net Income 2019: -$257,8012019Revenue 2020: $204,807Expenses 2020: $66,413Net Income 2020: $138,3942020Revenue 2021: $102,159Expenses 2021: $225,882Net Income 2021: -$123,7232021Revenue 2022: $170,855Expenses 2022: $194,177Net Income 2022: -$23,3222022Revenue 2023: $12,412Expenses 2023: $67,525Net Income 2023: -$55,1132023

Highlighted filing

2013

Revenue$214,349
Expenses$120,893
Net Income$93,456
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH FORDExecutive DiFT$11,712-$11,712
JULIE BRYANTBoard Member-$0--
BILL ROACHSecretary-$0--
CAROLE ZOOMBoard Member-$0--
Filing and Contact Details

Filer

EIN
46-0494578
Phone
5419433301

Signing Officer

Name
Deborah Ford
Title
Executive Director
Phone
5419433301
Signed
2014-04-24
Discuss with paid preparer
Yes

Preparer

Preparer
Robert a Gale
Phone
5419472312
Raw XML AppendixShowing 400 of 419 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3DEBORAH FORD
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0ABBOT LABORATORIES INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ABBVIE INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2INTEL CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3US BANCORP
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode397640
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02012-12-05
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0102092
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0521563
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0210162
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0209309
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0102092
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0521563
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0210162
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0209309
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt0305448
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt0782684
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt0209700
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt0267536
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt0305448
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt0782684
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt0209700
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt0267536
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0272864
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0274046
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0210162
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0209309
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.561982
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt01.275402
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.848562
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01182
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0174691
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0164781
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0113228
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0102092
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt03.123964
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0102092
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0102092
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0102092
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PLAYA RECEIVED FEES FOR FELLOWSHIP RESIDENCIES AND FEES FOR CONTRIBUTIING RESIDENCIES . THESE FEES SUPPORT CREATIVE WORK IN THE ARTS , LITERATURE AND NATURAL SCIENCES. MORE SPECIFICALLY , THE FEES SUPPORT PLAYA'S PROGRAM PROVIDING CONTRIBUTIONS TO THE EXPENSES OF FOOD, ON-SITE STAFFING AND FACILITIES COSTS TO SUPPORT THE CREATIVE AND SCIENTIFIC RESIDENCIES . 50 RESIDENTS WERE SERVED.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DEBROAH R FORD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1047531 HWY 31
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0SUMMER LAKE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0OR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode097640
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05419433301
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.PLAYASUMMERLAKE.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THROUGH RESIDENCIES, PLAYA OFFERS CREATIVE INDIVIDUALS THE SPACE,THE SOLITUDE AND THE COMMUNITY TO REFLECT AND TO ENGAGE THEIR WORK IN THE ARTS, LITERATURE, NATURAL SCIENCES AND RELATED FIELDS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0114652
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0BILL ROACH JULIE BRYANT
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JULIE BRYANT BILL ROACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine102888 ARLINE WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine202888 ARLINE WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0EUGENE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode097403
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0201140
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum31
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt011902
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt117451
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt285498
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt386289
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0327 SHARES ABBOT LABORATORIES
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1327 SHARES ABBVIE INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc23505 SHARES INTEL CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc32200 SHARES US BANCORP DEL NEW
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02013-12-17
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12013-12-17
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22013-12-17
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32013-12-17
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03762
LandEtcSchedule2/LandEtcGrp/BookValueAmt03533
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0VEHICLES
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt07295
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03533
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt016
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0134
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt034
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt138
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt292
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3138
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4290
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5368
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6504
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7517
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES , FEE AND LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OUTREACH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CONSULTING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ADMINISTRATIVE MANAGER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5RESIDENT FOOD AND SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0282
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1318
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2777
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31162
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42443
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt53104
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt64244
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt74345
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0316
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1356
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2869
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42734
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53472
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64747
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt74862
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt011615
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1654
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RESIDENCIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MISCELLANEOUS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt011615
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1654
OtherIncreasesSchedule/OtherIncreasesDetail/Amount0570
OtherIncreasesSchedule/OtherIncreasesDetail/Description0PRIOR PERIOD ADJUSTMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0RESIDENCE DEPOSIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0100
TaxesSchedule/TaxesDetail/Amt095
TaxesSchedule/TaxesDetail/Amt14100
TaxesSchedule/TaxesDetail/CategoryTxt0STATE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt095
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05419433301
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10PLAYA
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0460494578

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,449
Liabilities
$3,911
Net assets
$301,538
Revenue
$214,349
Expenses
$120,893
Net income
$93,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.07$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.17$0.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$0.10$0.23$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.20$0.07$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.03$2.87$0.07$0.32$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.12$0.62$0.47$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.02$2.98$3.03$0.39$2.65
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$0.31$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.23$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.16$0.20$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.21$0.12$0.09
2012Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.23
2011Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.21