Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$1,140,142
Up $1,087,174 (+2053%) from 2022
Net Assets
Up$1,078,669
Up $1,116,497 (+2952%) from 2022
Liabilities
Down$61,473
Down $29,323 (-32%) from 2022
Revenue
Up$1,571,340
Up $1,204,767 (+329%) from 2022
Expenses
Up$454,843
Up $84,867 (+23%) from 2022
Net Income
Up$1,116,497
Up $1,119,900 (+32909%) from 2022
Nature playschoolchildcare for children
Nature playschool/childcare for children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,762 | $1,101,377 | ▲ $1,078,615 |
| Cash and Non-Interest-Bearing Accounts | $7,461 | $26,530 | ▲ $19,069 |
| Accounts Receivable | $22,745 | $11,635 | ▼ $11,110 |
| Prepaid Expenses and Deferred Charges | - | $400 | - |
| Savings and Temporary Cash Investments | - | $200 | - |
| Total Assets | $52,968 | $1,140,142 | ▲ $1,087,174 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $54,675 | $48,549 | ▼ $6,126 |
| Other Liabilities | $26,587 | - | - |
| Deferred Revenue | $9,534 | $9,534 | → $0 |
| Unsecured Notes Loans Payable | - | $3,390 | - |
| Total Liabilities | $90,796 | $61,473 | ▼ $29,323 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-37,828 | $1,078,669 | ▲ $1,116,497 |
| Total Net Assets Fund Balance | $-37,828 | $1,078,669 | ▲ $1,116,497 |
| Total Liabilities and Net Assets / Fund Balance | $52,968 | $1,140,142 | ▲ $1,087,174 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,886 | $4,661 | - |
| Leasehold Improvements | $1,099,491 | $1,401 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tiffany Pearsall | Director of Operations | FT | $63,743 | $63,743 |
| Buddha Brown | Executive Director Former | - | $38,727 | $38,727 |
| Kerryn Comstock | Executive Director | PT | $11,463 | $11,463 |
| Name | Title |
|---|---|
| Laura Fishburn | Board Member |
| Rachel Year Fahrenkrug | Board Member |
| Stephen Gray | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $330,524 |
| Other Expenses | $124,319 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $194,443 | - | - | $194,443 |
| Current Officers, Directors, Trustees, and Key Employees | $107,612 | - | - | $107,612 |
| Occupancy | $65,459 | - | - | $65,459 |
| Payroll Taxes | $28,469 | - | - | $28,469 |
| Insurance | $8,300 | - | - | $8,300 |
| Other Expenses | $7,958 | - | - | $7,958 |
| Fees for Services Accounting | $7,200 | - | - | $7,200 |
| Office Expenses | $6,621 | - | - | $6,621 |
| Interest | $3,464 | - | - | $3,464 |
| Information Technology | $2,138 | - | - | $2,138 |
| Depreciation Depletion | $1,777 | - | - | $1,777 |
| Advertising | $559 | - | - | $559 |
| All Other Expenses | $491 | - | - | $491 |
| Fees for Services Legal | $40 | - | - | $40 |
| Total Functional Expenses | $454,843 | $0 | $0 | $454,843 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Laura Olsen | Former Board Member | CPA Sesrvcies Provided | No | - |
“Board member Carolyn Cook is the mother of Tiffany Pearsall. Board member Teresa Pearsall is the mother in law of Tiffany Pearsall.”
“All descisions and voting occurs during whole board meeting not in commitees.”
“A draft version of form 990 was provided to the board for review before filing the form on 11/15/2023.”
“The conflict of interest policy is renewed at the beginning of each calendar year and diclosure of any conflicts is required.”
“Officers/key employees are paid state minimum salary.”
“Officers/key employees are paid state minimum salary.”
“Governing documents are available to the public by emailing Tiffany Pearsall ([email protected]).”
“Rounding $1”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54675 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48549 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22745 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11635 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NATURE PLAYSCHOOL/CHILDCARE FOR CHILDREN |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 559 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 559 |
| IRS990/AllOtherContributionsAmt | 0 | 242491 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 491 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 491 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIFFANY PEARSALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5094270107 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1132 HEMLOCK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98610 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7461 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26530 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107612 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107612 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11010 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1256969 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 124319 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 314371 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1116497 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 330524 |
| IRS990/CYTotalExpensesAmt | 0 | 454843 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1571340 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9534 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9534 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1777 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1777 |
| IRS990/Desc | 0 | PROVIDE CHILDCARE AND LEARNING FOR 38 STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 454843 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7200 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIFFANY PEARSALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BUDDHA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KERRYN COMSTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA FISHBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RACHEL YEAR FAHRENKRUG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 38727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 11463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR FORMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 11010 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1003468 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1571340 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2138 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2138 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8300 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8300 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3464 |
| IRS990/InterestGrp/TotalAmt | 0 | 3464 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6062 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22762 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1101377 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1107439 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NATURE PLAYSCHOOL/CHILDCARE FOR CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -37828 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1078669 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -37828 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1078669 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65459 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65459 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6621 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6621 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CACFP FOOD EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7958 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20312 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7958 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26587 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 194443 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 194443 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28469 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28469 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 400 |
| IRS990/PrincipalOfficerNm | 0 | TIFFANY PEARSALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDCARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CACFP CHILD NUTRITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 304831 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 304831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9540 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 118009 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 77228 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 248564 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3403 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 292748 |
| IRS990/PYTotalExpensesAmt | 0 | 369976 |
| IRS990/PYTotalRevenueAmt | 0 | 366573 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1116497 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 314371 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1311723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 349284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2073793 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 26587 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18400 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 44987 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1836017 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 237776 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1311723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 349284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2073793 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2118780 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1886 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4661 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 6547 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1099491 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1401 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1100892 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1101377 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 38727 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BUDDHA BROWN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR FORMER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 38727 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | LAURA OLSEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CPA SESRVCIES PROVIDED |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board member Carolyn Cook is the mother of Tiffany Pearsall. Board member Teresa Pearsall is the mother in law of Tiffany Pearsall. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All descisions and voting occurs during whole board meeting not in commitees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A draft version of form 990 was provided to the board for review before filing the form on 11/15/2023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The conflict of interest policy is renewed at the beginning of each calendar year and diclosure of any conflicts is required. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Officers/key employees are paid state minimum salary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Officers/key employees are paid state minimum salary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Governing documents are available to the public by emailing Tiffany Pearsall ([email protected]). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Rounding $1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 52968 |
| IRS990/TotalAssetsEOYAmt | 0 | 1140142 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 52968 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1140142 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1256969 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 454843 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 454843 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 90796 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 61473 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 90796 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 61473 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -37828 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1078669 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 454843 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 314371 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 113933 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 314371 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1571340 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 52968 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1140142 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 3390 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PLAYFRONTIER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIFFANY PEARSALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR OF OPE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5094270107 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLAY FRONTIER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAY |
| ReturnHeader/Filer/EIN | 0 | 831439158 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1132 HEMLOCK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98610 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 863799456 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CenterFocus LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2813 NE 174th AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Vancouver |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98682 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3602093166 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Laura Olsen CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T15:09:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.