Civic Intelligence

Place of Learning for Active Youth

EIN 81-3387170 • 501(c)3 • Lugoff, SC

Revoked

Profile

Physical and social development of youth

Revocation date: May 15, 2019

PO Box 883Lugoff, SC 29078

theplayfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

11th percentile

-76%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

15th percentile

-71%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

89th percentile

78%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$29,926

Down $73,940 (-71%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$29,926

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Up

$97,457

Up $42,590 (+78%) from 2020

Expenses

Up

$171,407

Up $170,407 (+17041%) from 2020

Net Income

Down

-$73,950

Down $127,817 (-237%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2015: $1Liabilities 2015: $02015Assets 2019: $70,976Liabilities 2019: $02019Assets 2020: $103,866Liabilities 2020: $02020Assets 2021: $29,926Liabilities 2021: $0Net Assets 2021: $29,9262021

Highlighted filing

2021

Assets$29,926
Liabilities$0
Net Assets$29,926
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2019: $775Expenses 2019: $947Net Income 2019: -$1722019Revenue 2020: $54,867Expenses 2020: $1,000Net Income 2020: $53,8672020Revenue 2021: $97,457Expenses 2021: $171,407Net Income 2021: -$73,9502021

Highlighted filing

2021

Revenue$97,457
Expenses$171,407
Net Income-$73,950
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$29,926
Liabilities
$0
Net assets
$29,926
Revenue
$97,457
Expenses
$171,407
Net income
-$73,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.97$1.71$0.74
2020Summary only. Only limited summary data is available for this year.$1.04$0.00$0.55$0.01$0.54
2019Summary only. Only limited summary data is available for this year.$0.71$0.00$0.01$0.01$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 10, 2022
Return Version
2021v4.0
Gross Receipts
$97,457
Mission and Program Overview

Mission

Physical and social development of youth

Program Services

DescriptionGrantsExpenses
DESIGN, DEVELOPMENT, AND CONSTRUCTION OF A PUBLIC USE DOG PARK FACILITY WHICH WAS DONATED AND DEEDED TO KERSHAW COUNTY, SOUTH CAROLINA FOR UNLIMITED USE BY THE CITIZENS OF KERSHAW COUNTY$171,407$171,407
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREY CARPENTERChair-$0--
MELISSA EMMONSCo-Chair-$0--
ALLIE BOYKINTreasurer-$0--
CONNIE FRITHMember-$0--
GINA MARTHERSMember-$0--
MIKE CONLEYMember-$0--
CATE GOFFMember-$0--
Filing and Contact Details

Filer

Filer Name
Place of Learning for Active Youth
EIN
81-3387170
Phone
8649345858
Address
PO BOX 883, LUGOFF, SC 29078

Signing Officer

Name
Laurey Carpenter
Title
Chair
Phone
8649345858
Signed
2022-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Marc a Quigley CPA LLC
Address
PO BOX 502, CAMDEN, SC 29021
Preparer
Marc a Quigley
Phone
8039730272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Expenses for completion of kershaw county dog park”

Form 990-ez, Part I, Line 10

“Noncash contribution: 50,000 description of property: 2.58 acres book value: 50,000 date of gift: 11/09/2021 noncash contribution: 121,407 description of property: fencing, improv book value: 121,407 date of gift: 11/09/2021”

Raw XML Appendix175 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08649345858
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053876
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IRS990EZ/ExcessOrDeficitForYearAmt0-73950
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0171407
IRS990EZ/GrossReceiptsAmt097457
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt050000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103876
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029926
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029926
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREY CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA EMMONS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GINA MARTHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATE GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PHYSICAL AND SOCIAL DEVELOPMENT OF YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DESIGN, DEVELOPMENT, AND CONSTRUCTION OF A PUBLIC USE DOG PARK FACILITY WHICH WAS DONATED AND DEEDED TO KERSHAW COUNTY, SOUTH CAROLINA FOR UNLIMITED USE BY THE CITIZENS OF KERSHAW COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0171407
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0171407
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171407
IRS990EZ/TotalProgramServiceExpensesAmt0171407
IRS990EZ/TotalRevenueAmt097457
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEPLAYFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0264022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097457
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075459
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IRS990ScheduleA/Total509Grp/TotalAmt0264022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097457
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0775
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264022
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
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND - 2.58 ACRES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1DOG PARK EQUIP/IMPROVE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-11-09
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12021-11-09
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt050000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1121407
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0GOVERNMENT
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1GOVERNMENT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1ACTUALCOST
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0KERSHAW COUNTY SOUTH CAROLINA
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1KERSHAW COUNTY SOUTH CAROLINA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0515 WALNUT STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1515 WALNUT STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0CAMDEN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1CAMDEN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0SC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1SC
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IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOR COMPLETION OF KERSHAW COUNTY DOG PARK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONCASH CONTRIBUTION: 50,000 DESCRIPTION OF PROPERTY: 2.58 ACRES BOOK VALUE: 50,000 DATE OF GIFT: 11/09/2021 NONCASH CONTRIBUTION: 121,407 DESCRIPTION OF PROPERTY: FENCING, IMPROV BOOK VALUE: 121,407 DATE OF GIFT: 11/09/2021
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREY CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08649345858
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLACE OF LEARNING FOR ACTIVE YOUTH
ReturnHeader/Filer/BusinessNameControlTxt0PLAC
ReturnHeader/Filer/EIN0813387170
ReturnHeader/Filer/PhoneNum08649345858
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 883
ReturnHeader/Filer/USAddress/CityNm0LUGOFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880813476
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029021
ReturnHeader/PreparerPersonGrp/PhoneNum08039730272
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A QUIGLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-16T13:31:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARPENTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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