Civic Intelligence

Play Frontier

990 • Fiscal year 2022 • EIN 83-1439158

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.playfrontier.org
1132 Hemlock RoadCarson, WA 98610

(509) 427-0107

Siviq Scores

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

Liabilities / Assets

97th percentile

1.71x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.25x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$50,700

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.6%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$52,968

Down $25,237 (-32%) from 2021

Net Assets

Down

-$37,828

Down $3,403 (-9.9%) from 2021

Liabilities

Down

$90,796

Down $21,834 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin38th percentile

Revenue

Up

$366,573

Up $12,844 (+3.6%) from 2021

Expenses

Up

$369,976

Up $8,021 (+2.2%) from 2021

Net Income

Up

-$3,403

Up $4,823 (+59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$52,968
Liabilities$90,796
Net Assets-$37,828
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$366,573
Expenses$369,976
Net Income-$3,403
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$366,573
Mission and Program Overview

Mission

Nature playschoolchildcare for children

Nature playschool/childcare for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,012$22,762▲ $11,750
Accounts Receivable$3,340$22,745▲ $19,405
Cash and Non-Interest-Bearing Accounts$63,853$7,461▼ $56,392
Total Assets$78,205$52,968▼ $25,237
Liabilities
Accounts Payable and Accrued Expenses$31,509$54,675▲ $23,166
Other Liabilities-$26,587-
Deferred Revenue$81,121$9,534▼ $71,587
Total Liabilities$112,630$90,796▼ $21,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-34,425$-37,828▼ $3,403
Total Net Assets Fund Balance$-34,425$-37,828▼ $3,403
Total Liabilities and Net Assets / Fund Balance$78,205$52,968▼ $25,237

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,422--
Equipment$3,143$3,404-
Leasehold Improvements$5,197$881-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Buddha BrownExecutive DirectorFT$50,700$50,700
Tiffany PearsallDirector of OperationsFT$50,700$50,700

Board Members and Trustees

NameTitle
Cassie DupreyBoard Vice President
Rachel Year FahrenkrugBoard Member
Teresa PearsallBoard Secretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,009
Program Service Revenue
$248,564
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,373
Change in Net Assets
$-3,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,748
Other Expenses$77,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,059--$202,059
Current Officers, Directors, Trustees, and Key Employees$69,402--$69,402
Occupancy$28,215--$28,215
Payroll Taxes$21,287--$21,287
Other Expenses$15,236--$15,236
Fees for Services Accounting-$7,200-$7,200
Office Expenses$6,829--$6,829
Depreciation Depletion$2,672--$2,672
Insurance$2,509--$2,509
Information Technology$2,126--$2,126
Interest$1,016--$1,016
Advertising$561--$561
All Other Expenses$488--$488
Fees for Services Legal-$39-$39
Total Functional Expenses$362,737$7,239$0$369,976
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$26,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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.”

Committee meeting documentation Part VI line 8B

“All descisions and voting occurs during whole board meeting not in commitees.”

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 11/15/2023.”

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.”

CEO executive director top management comp Part VI line 15A

“Officers/key employees are paid state minimum salary.”

Other officer or key employee compensation Part VI line 15B

“Officers/key employees are paid state minimum salary.”

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
1132 Hemlock Road, Carson, WA 98610

Signing Officer

Name
Tiffany Pearsall
Title
Director of Ope
Phone
5094270107
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Pearsall
Formed
2018
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
21

Preparer

Firm
CenterFocus LLC
Address
2813 NE 174th 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”

Raw XML Appendix362 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.

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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/ExplanationTxt1All descisions and voting occurs during whole board meeting not in commitees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A draft version of form 990 was provided to the board for review before filing the form on 11/15/2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The conflict of interest policy is renewed at the beginning of each calendar year and diclosure of any conflicts is required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officers/key employees are paid state minimum salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Officers/key employees are paid state minimum salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents are available to the public by emailing Tiffany Pearsall ([email protected]).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding $1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369976
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IRS990/TotalLiabilitiesEOYAmt090796
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-37828
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IRS990/TotalProgramServiceExpensesAmt0362737
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IRS990/WebsiteAddressTxt0www.playfrontier.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tiffany Pearsall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Ope
ReturnHeader/BusinessOfficerGrp/PhoneNum05094270107
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Play Frontier
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0831439158
ReturnHeader/Filer/USAddress/AddressLine1Txt01132 Hemlock Road
ReturnHeader/Filer/USAddress/CityNm0Carson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863799456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CenterFocus LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02813 NE 174th AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vancouver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098682
ReturnHeader/PreparerPersonGrp/PhoneNum03602093166
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Olsen CPA
ReturnHeader/ReturnTs02023-11-15T21:44:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tiffany
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pearsall
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,968
Liabilities
$90,796
Net assets
-$37,828
Revenue
$366,573
Expenses
$369,976
Net income
-$3,403
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