Civic Intelligence

Play Frontier

990 • Fiscal year 2021 • EIN 83-1439158

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.32x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,210

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

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

Asset Growth

99th percentile

1221%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

89th percentile

140%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$78,205

Up $72,287 (+1221%) from 2020

Net Assets

Down

-$34,425

Down $12,036 (-54%) from 2020

Liabilities

Up

$112,630

Up $84,323 (+298%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin32nd percentile

Revenue

Up

$353,729

Up $206,421 (+140%) from 2020

Expenses

Up

$361,955

Up $192,258 (+113%) from 2020

Net Income

Up

-$8,226

Up $14,163 (+63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2021

Assets$78,205
Liabilities$112,630
Net Assets-$34,425
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

2021

Revenue$353,729
Expenses$361,955
Net Income-$8,226
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$353,729
Mission and Program Overview

Mission

Nature playschoolchildcare for children

Nature playschool/childcare for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,918$63,853▲ $57,935
Land, Buildings, and Equipment, Net-$11,012-
Accounts Receivable-$3,340-
Total Assets$5,918$78,205▲ $72,287
Liabilities
Deferred Revenue$18,400$81,121▲ $62,721
Accounts Payable and Accrued Expenses$4,441$31,509▲ $27,068
Total Liabilities$22,841$112,630▲ $89,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-16,923$-34,425▼ $17,502
Total Net Assets Fund Balance$-16,923$-34,425▼ $17,502
Total Liabilities and Net Assets / Fund Balance$5,918$78,205▲ $72,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,238$1,309-
Leasehold Improvements$5,774$304-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sofira Urrutia-LopezExecutive DirectorFT$46,210$46,210
Tiffany PearsallDirector of Operations-$27,393$27,393

Board Members and Trustees

NameTitle
Alyssa JohnsonBoard President
Cassie DupreyBoard Vice President
Elizabeth HummerBoard Vice President
Carolyn CookBoard Member
Kara BollesBoard Member
Rachel Year FahrenkrugBoard Member
Teresa PearsallBoard Secretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,596
Program Service Revenue
$241,133
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,894
Change in Net Assets
$-8,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,696
Other Expenses$85,259
Total Fundraising Expense$1,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,076--$216,076
Occupancy$38,566--$38,566
Current Officers, Directors, Trustees, and Key Employees$34,778--$34,778
Payroll Taxes$25,842--$25,842
Other Expenses$15,985$1,484$846$15,985
Office Expenses$5,443--$5,443
Fees for Services Accounting-$4,700-$4,700
Information Technology$2,173--$2,173
Depreciation Depletion$1,613--$1,613
Advertising$204-$200$404
Interest$233--$233
All Other Expenses$135--$135
Total Functional Expenses$354,725$6,184$1,046$361,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Laura OlsenFormer Board MemberCPA Sesrvcies ProvidedNo$4,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Board member Carolyn Cook is the mother of Tiffany Pearsall. Board member Teresa Pearsall is the mother in law of Tiffany Pearsall.”

Form 990 governing body review Part VI line 11

“A draft version of form 990 was provided to the board for review before filing the form on 11/15/2022.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is renewed at the beginning of each calendar year and diclosure of any conflicts is required.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public by emailing Tiffany Pearsall ([email protected]).”

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
Director of Ope
Phone
5094270107
Signed
2022-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Tiffany Pearsall
Formed
2018
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
7
Employees
16
Volunteers
15

Preparer

Firm
CenterFocus LLC
Address
3101 NE 165th AVE, Vancouver, WA 98682
Preparer
Laura Olsen CPA
Phone
3602093166
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding $1”

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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CPA SESRVCIES PROVIDED
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board member Carolyn Cook is the mother of Tiffany Pearsall. Board member Teresa Pearsall is the mother in law of Tiffany Pearsall.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft version of form 990 was provided to the board for review before filing the form on 11/15/2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is renewed at the beginning of each calendar year and diclosure of any conflicts is required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available to the public by emailing Tiffany Pearsall ([email protected]).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05918
IRS990/TotalAssetsEOYAmt078205
IRS990/TotalAssetsGrp/BOYAmt05918
IRS990/TotalAssetsGrp/EOYAmt078205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112596
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01046
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022841
IRS990/TotalLiabilitiesEOYAmt0112630
IRS990/TotalLiabilitiesGrp/BOYAmt022841
IRS990/TotalLiabilitiesGrp/EOYAmt0112630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-34425
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0354725
IRS990/TotalProgramServiceRevenueAmt0241133
IRS990/TotalReportableCompFromOrgAmt073603
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353729
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078205
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.playfrontier.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tiffany Pearsall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Ope
ReturnHeader/BusinessOfficerGrp/PhoneNum05094270107
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparerFirmEIN0863799456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CenterFocus LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03101 NE 165th AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vancouver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098682
ReturnHeader/PreparerPersonGrp/PhoneNum03602093166
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Olsen CPA
ReturnHeader/ReturnTs02022-11-15T20:23:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tiffany
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pearsall
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$78,205
Liabilities
$112,630
Net assets
-$34,425
Revenue
$353,729
Expenses
$361,955
Net income
-$8,226
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