Civic Intelligence

Play - Play and Learn Through Art and Yoga

990EZ • Fiscal year 2020 • EIN 82-2725012

Jan 01, 2020 to Dec 31, 2020 • Filed on May 09, 2021

Organization ProfileWWW.PLAYPHX.ORG
4552 E Desert Cove AvePhoenix, AZ 85028

(480) 510-6880

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

79%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-65%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$12,418

Up $5,499 (+79%) from 2019

Net Assets

Up

$12,418

Up $5,499 (+79%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Down

$28,254

Down $51,673 (-65%) from 2019

Expenses

Down

$22,755

Down $55,508 (-71%) from 2019

Net Income

Up

$5,499

Up $3,835 (+230%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2020

Assets$12,418
Liabilities$0
Net Assets$12,418
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$28,254
Expenses$22,755
Net Income$5,499
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 9, 2021
Return Version
2020v4.1
Gross Receipts
$44,684
Mission and Program Overview

Mission

Providing Educational Classes to Youth

Program Services

DescriptionGrantsExpenses
Community Event Supplies. Provided Information for Classes.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanna SheedyExecutive DirectorPT$0--
Dan StricklandMarketing Director And MindfulnessPT$0--
Filing and Contact Details

Filer

Filer Name
PLAY - Play and Learn Through Art
EIN
82-2725012
Address
4552 E Desert Cove Ave, Phoenix, AZ 85028

Signing Officer

Name
Deanna Sheedy
Title
Executive Direc
Phone
4805106880
Signed
2021-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Selina J Ashworth CPA Pllc
Address
3514 N POWER RD STE 127, Mesa, AZ 85215
Preparer
Selina J Welle
Phone
4809450623
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountPPE Income 7,300”

Description of other expenses Part I line 16

“Description AmountSupplies and Marketing 10,024”

Raw XML Appendix149 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Deanna Sheedy
CompensationExplanation/CompensationExplanationGrp/PersonNm1Dan Strickland
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No Employee Compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt11099- Misc Compensation for Instructing classes
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/BOYAmt06919
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031200
IRS990EZ/CostOfGoodsSoldAmt016430
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05499
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06113
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06919
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012418
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-16430
IRS990EZ/GrossReceiptsAmt044684
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06919
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06919
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012418
IRS990EZ/OccupancyRentUtltsAndMaintAmt06618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deanna Sheedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan Strickland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Marketing Director and Mindfulness
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010024
IRS990EZ/OtherRevenueTotalAmt07300
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing Educational Classes to Youth
IRS990EZ/ProgramServiceRevenueAmt06184
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Event Supplies. Provided Information for Classes.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022755
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014496
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020680
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0175032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06575
IRS990ScheduleA/Total509Grp/TotalAmt0175032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175032
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPPE Income 7,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSupplies and Marketing 10,024
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deanna Sheedy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04805106880
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAY - Play and Learn Through Art
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0822725012
ReturnHeader/Filer/USAddress/AddressLine1Txt04552 E Desert Cove Ave
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203576534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SELINA J ASHWORTH CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03514 N POWER RD STE 127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085215
ReturnHeader/PreparerPersonGrp/PhoneNum04809450623
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Selina J Welle
ReturnHeader/ReturnTs02021-05-10T14:41:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Deanna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sheedy
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,418
Liabilities
$0
Net assets
$12,418
Revenue
$28,254
Expenses
$22,755
Net income
$5,499
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
2020Detailed filing. Detailed filing data is available for this year.$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