Civic Intelligence

Play Frontier

990EZ • Fiscal year 2020 • EIN 83-1439158

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization ProfileWWW.PLAYFRONTIER.ORG
PO Box 4Carson, WA 98610

(509) 427-0107

Siviq Scores

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

Liabilities / Assets

98th percentile

4.78x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

$5,918

No earlier filing loaded for comparison.

Net Assets

-$22,389

No earlier filing loaded for comparison.

Liabilities

$28,307

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

$147,308

No earlier filing loaded for comparison.

Expenses

$169,697

No earlier filing loaded for comparison.

Net Income

-$22,389

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2020: $5,918Liabilities 2020: $28,307Net Assets 2020: -$22,3892020Assets 2021: $78,205Liabilities 2021: $112,630Net Assets 2021: -$34,4252021Assets 2022: $52,968Liabilities 2022: $90,796Net Assets 2022: -$37,8282022Assets 2023: $1,140,142Liabilities 2023: $61,473Net Assets 2023: $1,078,6692023Assets 2024: $1,132,827Liabilities 2024: $36,483Net Assets 2024: $1,096,3442024

Highlighted filing

2020

Assets$5,918
Liabilities$28,307
Net Assets-$22,389
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $147,308Expenses 2020: $169,697Net Income 2020: -$22,3892020Revenue 2021: $353,729Expenses 2021: $361,955Net Income 2021: -$8,2262021Revenue 2022: $366,573Expenses 2022: $369,976Net Income 2022: -$3,4032022Revenue 2023: $1,571,340Expenses 2023: $454,843Net Income 2023: $1,116,4972023Revenue 2024: $455,971Expenses 2024: $438,296Net Income 2024: $17,6752024

Highlighted filing

2020

Revenue$147,308
Expenses$169,697
Net Income-$22,389
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$147,308
Mission and Program Overview

Mission

Nature playschoolchildcare for children

Program Services

DescriptionGrantsExpenses
PROVED DAYCARE FOR 38 CHILDREN.$12,500$169,697
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY PEARSALLExecutive DirectorFT$36,000-$36,000
ALYSSA JOHNSONPresident-$0--
MARLA FOXVice President-$0--
TERESA PEARSALLSecretary Treasurer-$0--
CAROLYN COOKBoard Member-$0--
KERRYN COMSTOCKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Play Frontier
EIN
83-1439158
Address
PO BOX 4, CARSON, WA 98610

Signing Officer

Name
Tiffany Pearsall
Title
Executive Direc
Phone
5094270107
Signed
2021-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Monica L Masco
Address
235 FIRST STREET BOX 1043, STEVENSON, WA 98648
Preparer
Monica L Masco
Phone
5094277609
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountnurse consultant 75office expense 11,936advertising 853cacfp food expense 9,531fundraising 1,185misc 1,651program mgr grant expense 75”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 0 4,441grant payable 0 18,400prior year equity 0 5,466”

Raw XML Appendix152 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/PersonNm0TIFFANY PEARSALL
IRS990EZ/BooksInCareOfDetail/PhoneNum05094270107
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05918
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22389
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01339
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05918
IRS990EZ/GrossReceiptsAmt0147308
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-22389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-22389
IRS990EZ/OccupancyRentUtltsAndMaintAmt029316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANY PEARSALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALYSSA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARLA FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA PEARSALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLYN COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KERRYN COMSTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025306
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NATURE PLAYSCHOOLCHILDCARE FOR CHILDREN
IRS990EZ/ProgramServiceRevenueAmt0134808
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVED DAYCARE FOR 38 CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0169697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0113736
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028307
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169697
IRS990EZ/TotalProgramServiceExpensesAmt0169697
IRS990EZ/TotalRevenueAmt0147308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96440
IRS990ScheduleA/PublicSupportTotal170Amt0142059
IRS990ScheduleA/SubstantialContributorsTotAmt05249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147308
IRS990ScheduleA/TotalSupportAmt0147308
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 AMOUNTNURSE CONSULTANT 75OFFICE EXPENSE 11,936ADVERTISING 853CACFP FOOD EXPENSE 9,531FUNDRAISING 1,185MISC 1,651PROGRAM MGR GRANT EXPENSE 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 4,441GRANT PAYABLE 0 18,400PRIOR YEAR EQUITY 0 5,466
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
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/PersonNm0TIFFANY PEARSALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05094270107
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAY FRONTIER
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0831439158
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4
ReturnHeader/Filer/USAddress/CityNm0CARSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA L MASCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 FIRST STREET BOX 1043
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEVENSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098648
ReturnHeader/PreparerPersonGrp/PhoneNum05094277609
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA L MASCO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-15T17:06:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIFFANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEARSALL
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
$5,918
Liabilities
$28,307
Net assets
-$22,389
Revenue
$147,308
Expenses
$169,697
Net income
-$22,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.10$0.46$0.44$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.06$1.08$1.57$0.45$1.12
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.04$0.37$0.37$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.11$0.03$0.35$0.36$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.15$0.17$0.02