Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Play - Play and Learn Through Art and Yoga
990EZ • Fiscal year 2023 • EIN 82-2725012
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Flat$79,787
Flat from 2023
Net Assets
$79,787
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$56,287
Flat from 2023
Expenses
Flat$41,510
Flat from 2023
Net Income
Flat$14,777
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 14, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $56,287
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
| Description | Grants | Expenses |
|---|---|---|
| CREATING AND DISTRIBUTING MINDFULNESS KITS TO YOUTH. | - | $15,594 |
| CREATING AND DISTRIBUTING MINDFULNESS KITS TO YOUTH. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEANNA SHEEDY | President | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundrasing | $27,910 | $27,910 | - | $27,910 |
| Total Events | $27,910 | $27,910 | - | $27,910 |
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
- 2024-11-14
Preparer
- Firm
- R Steven Rhue CPA Pc
- Address
- 3550 N CENTRAL AVE STE 1000, PHOENIX, AZ 85012-2108
- Preparer
- R Steven Rhue
- Phone
- 6022640578
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 449 marketing 312 office and admin expenses 345 email, internet 245 computer and internet 1,486 travel 130 public officials travel/entertainment 235 insurance 854 education & training 185 kit supplies 4,692 licenses 175 merchant services 259 websites 378 charitable contributions 2,350 total 12,095”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 245 total 0 245”
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.”
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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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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14777 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 29415 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 12095 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO OFFER INNOVATIVE MINDFULNESS TOOLS AND TRAINING TO CHILDREN, FAMILIES, AND THE PROFESSIONALS WHO SUPPORT THEM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CREATING AND DISTRIBUTING MINDFULNESS KITS TO YOUTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CREATING AND DISTRIBUTING MINDFULNESS KITS TO YOUTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15594 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 27910 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41510 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15594 |
| IRS990EZ/TotalRevenueAmt | 0 | 56287 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.PLAYPHX.ORG/ |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 7,300 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65431 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 157350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 64410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 135080 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7300 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 7300 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 292430 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 56287 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77168 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41664 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37384 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79927 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 292430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 56287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 77168 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41664 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 299730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRASING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27910 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 449 MARKETING 312 OFFICE AND ADMIN EXPENSES 345 EMAIL, INTERNET 245 COMPUTER AND INTERNET 1,486 TRAVEL 130 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 235 INSURANCE 854 EDUCATION & TRAINING 185 KIT SUPPLIES 4,692 LICENSES 175 MERCHANT SERVICES 259 WEBSITES 378 CHARITABLE CONTRIBUTIONS 2,350 TOTAL 12,095 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 0 245 TOTAL 0 245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO OFFER INNOVATIVE MINDFULNESS TOOLS AND TRAINING TO CHILDREN, FAMILIES, AND THE PROFESSIONALS WHO SUPPORT THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CREATING AND DISTRIBUTING MINDFULNESS KITS TO YOUTH. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEANNA SHEEDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4805106880 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLAY - PLAY AND LEARN |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | THROUGH ART AND YOGA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAY |
| ReturnHeader/Filer/EIN | 0 | 822725012 |
| ReturnHeader/Filer/PhoneNum | 0 | 4805106880 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4552 EAST DESERT COVE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85028 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860366058 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | R STEVEN RHUE CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3550 N CENTRAL AVE STE 1000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 850122108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6022640578 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R STEVEN RHUE |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T10:59:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $79,787
- Liabilities
- -
- Net assets
- $79,787
- Revenue
- $56,287
- Expenses
- $41,510
- Net income
- $14,777