Civic Intelligence

Play- Play and Learn Through Art and Yoga

EIN 82-2725012 • 501(c)3 • Phoenix, AZ

Profile

To offer innovative mindfulness tools and training to children, families, and the professionals who support them.

4552 East Desert Cove AvePhoenix, AZ 85028

www.playphx.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$91,988

Up $12,201 (+15%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$91,988

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$48,955

Down $7,332 (-13%) from 2023

Expenses

Down

$36,754

Down $4,756 (-11%) from 2023

Net Income

Down

$12,201

Down $2,576 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$100K$50K$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $5,255Liabilities 2018: $0Net Assets 2018: $5,2552018Assets 2019: $6,919Liabilities 2019: $0Net Assets 2019: $6,9192019Assets 2020: $12,418Liabilities 2020: $0Net Assets 2020: $12,4182020Assets 2021: $34,985Net Assets 2021: $34,9852021Assets 2022: $65,010Net Assets 2022: $65,0102022Assets 2023: $79,787Liabilities 2023: $02023Assets 2024: $91,988Net Assets 2024: $91,9882024

Highlighted filing

2024

Assets$91,988
Liabilities-
Net Assets$91,988
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$80K$60K$40K$20K$0Revenue 2017: $6,575Expenses 2017: $6,088Net Income 2017: $4872017Revenue 2018: $43,846Expenses 2018: $39,084Net Income 2018: $4,7622018Revenue 2019: $79,927Expenses 2019: $78,263Net Income 2019: $1,6642019Revenue 2020: $28,254Expenses 2020: $22,755Net Income 2020: $5,4992020Revenue 2021: $41,664Expenses 2021: $18,781Net Income 2021: $22,8832021Revenue 2022: $77,168Expenses 2022: $47,143Net Income 2022: $30,0252022Revenue 2023: $56,287Expenses 2023: $41,510Net Income 2023: $14,7772023Revenue 2024: $48,955Expenses 2024: $36,754Net Income 2024: $12,2012024

Highlighted filing

2024

Revenue$48,955
Expenses$36,754
Net Income$12,201
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,988
Liabilities
-
Net assets
$91,988
Revenue
$48,955
Expenses
$36,754
Net income
$12,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$92.0$92.0$49.0$36.8$12.2
2023Summary only. Only limited summary data is available for this year.$79.8$0.00$56.3$41.5$14.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.0$65.0$77.2$47.1$30.0
2021Detailed filing. Detailed filing data is available for this year.$35.0$35.0$41.7$18.8$22.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.00$12.4$28.3$22.8$5.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.00$6.92$79.9$78.3$1.66
2018Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$43.8$39.1$4.76
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$6.58$6.09$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$51,722
Mission and Program Overview

Mission

Providing Educational Classes to Youth

To offer innovative mindfulness tools and training to children, families, and the professionals who support them.

Program Services

DescriptionGrantsExpenses
CREATING AND DISTRIBUTING MINDFULNESS KITS TO YOUTH.-$10,745
CREATING AND DISTRIBUTING MINDFULNESS KITS TO YOUTH.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA SHEEDYPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundrasing$43,230$43,230$2,767$40,463
Total Events$43,230$43,230$2,767$40,463
Filing and Contact Details

Filer

Filer Name
Play - Play and Learn
EIN
82-2725012
Phone
4805106880
Address
4552 EAST DESERT COVE AVE, PHOENIX, AZ 85028

Signing Officer

Name
Deanna Sheedy
Title
President
Phone
4805106880
Signed
2025-11-14

Preparer

Firm
R Steven Rhue CPA Pc
Address
3550 N CENTRAL AVE STE 1000, PHOENIX, AZ 85012-2108
Preparer
R Steven Rhue CPA
Phone
6022640578
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Fundrasing advertising and promotion 4,007 office 3,529 supplies 5,193 expenses marketing 1,150 office and admin expenses 3,280 board meeting 396 insurance 854 charitable contributions 2,000 licenses 468 total 20,877”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 245 0 total 245 0”

Form 990-ez, Part III

“To offer innovative mindfulness tools and training to children, families, and the professionals who support them.”

Form 990-ez, Part III, Line 31

“Creating and distributing mindfulness kits to youth.”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEANNA SHEEDY
IRS990EZ/BooksInCareOfDetail/PhoneNum04805106880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04552 E DESERT COVE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091988
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08492
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012201
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015877
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091988
IRS990EZ/FundraisingGrossIncomeAmt043230
IRS990EZ/GrossReceiptsAmt051722
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEANNA SHEEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0245
IRS990EZ/OtherExpensesTotalAmt020877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER INNOVATIVE MINDFULNESS TOOLS AND TRAINING TO CHILDREN, FAMILIES, AND THE PROFESSIONALS WHO SUPPORT THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATING AND DISTRIBUTING MINDFULNESS KITS TO YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CREATING AND DISTRIBUTING MINDFULNESS KITS TO YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02767
IRS990EZ/SpecialEventsNetIncomeLossAmt040463
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036754
IRS990EZ/TotalProgramServiceExpensesAmt010745
IRS990EZ/TotalRevenueAmt048955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.PLAYPHX.ORG/
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt07,300
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0163814
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97310
IRS990ScheduleA/PublicSupportPY509Pct00.97560
IRS990ScheduleA/PublicSupportTotal509Amt0264225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037384
IRS990ScheduleA/Total509Grp/TotalAmt0264225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02767
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRASING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043230
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040463
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02767
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRASING ADVERTISING AND PROMOTION 4,007 OFFICE 3,529 SUPPLIES 5,193 EXPENSES MARKETING 1,150 OFFICE AND ADMIN EXPENSES 3,280 BOARD MEETING 396 INSURANCE 854 CHARITABLE CONTRIBUTIONS 2,000 LICENSES 468 TOTAL 20,877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 245 0 TOTAL 245 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO OFFER INNOVATIVE MINDFULNESS TOOLS AND TRAINING TO CHILDREN, FAMILIES, AND THE PROFESSIONALS WHO SUPPORT THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREATING AND DISTRIBUTING MINDFULNESS KITS TO YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA SHEEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04805106880
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAY - PLAY AND LEARN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THROUGH ART AND YOGA
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0822725012
ReturnHeader/Filer/PhoneNum04805106880
ReturnHeader/Filer/USAddress/AddressLine1Txt04552 EAST DESERT COVE AVE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085028
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860366058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R STEVEN RHUE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03550 N CENTRAL AVE STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850122108
ReturnHeader/PreparerPersonGrp/PhoneNum06022640578
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R STEVEN RHUE CPA
ReturnHeader/ReturnTs02025-11-13T11:51:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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