Civic Intelligence

Play Adk Inc.

EIN 83-3183251 • 501(c)3 • Saranac Lake, NY

Pub. 78 EligibleNTEE O20

Profile

To promote the development of healthier children by providing a safe, inclusive, and innovative place for children to engage in open-ended, imaginative play.

165 Neil StreetSaranac Lake, NY 12983

www.playadk.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Source year 2024

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE O • $500k-$1M nonprofits • Source year 2024

Asset Growth

74th percentile

35%

Faster asset growth than 74% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

55%

Faster revenue growth than 83% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$871,549

Up $225,998 (+35%) from 2023

Liabilities

Up

$35

Up $35 from 2023

Net Assets

Up

$871,514

Up $225,963 (+35%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin91st percentile

Revenue

Up

$407,062

Up $143,975 (+55%) from 2023

Expenses

Up

$183,609

Up $77,135 (+72%) from 2023

Net Income

Up

$223,453

Up $66,840 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2019: $233,206Liabilities 2019: $0Net Assets 2019: $233,2062019Assets 2020: $302,360Liabilities 2020: $0Net Assets 2020: $302,3602020Assets 2021: $418,283Liabilities 2021: $0Net Assets 2021: $418,2832021Assets 2022: $488,938Liabilities 2022: $0Net Assets 2022: $488,9382022Assets 2023: $645,551Liabilities 2023: $0Net Assets 2023: $645,5512023Assets 2024: $871,549Liabilities 2024: $35Net Assets 2024: $871,5142024

Highlighted filing

2024

Assets$871,549
Liabilities$35
Net Assets$871,514
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2019: $237,938Expenses 2019: $4,732Net Income 2019: $233,2062019Revenue 2020: $78,828Expenses 2020: $9,674Net Income 2020: $69,1542020Revenue 2021: $167,034Expenses 2021: $51,111Net Income 2021: $115,9232021Revenue 2022: $132,195Expenses 2022: $61,540Net Income 2022: $70,6552022Revenue 2023: $263,087Expenses 2023: $106,474Net Income 2023: $156,6132023Revenue 2024: $407,062Expenses 2024: $183,609Net Income 2024: $223,4532024

Highlighted filing

2024

Revenue$407,062
Expenses$183,609
Net Income$223,453
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$871,549
Liabilities
$35
Net assets
$871,514
Revenue
$407,062
Expenses
$183,609
Net income
$223,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.72$0.00$8.72$4.07$1.84$2.23
2023Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$2.63$1.06$1.57
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$1.32$0.62$0.71
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$1.67$0.51$1.16
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.79$0.10$0.69
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$2.38$0.05$2.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$410,307
Mission and Program Overview

Mission

To promote the development of healthier children by providing a safe, inclusive, and innovative place for children to engage in open-ended, imaginative play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,039$368,628▲ $38,589
Cash and Non-Interest-Bearing Accounts$195,512$347,557▲ $152,045
Pledges and Grants Receivable$120,000$120,000→ $0
Investments in Publicly Traded Securities-$35,260-
Savings and Temporary Cash Investments-$104-
Total Assets$645,551$871,549▲ $225,998
Liabilities
Other Liabilities-$35-
Total Liabilities$0$35▲ $35
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$645,551$871,514▲ $225,963
Total Net Assets Fund Balance$645,551$871,514▲ $225,963
Total Liabilities and Net Assets / Fund Balance$645,551$871,549▲ $225,998

Asset Categories

AssetBook ValueDepreciationBasis
Land$255,543-$255,543
Buildings$113,085-$113,085
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Roddy DeborahChairperson
Haney KatherineVice-chairpe
Hann MollyTrustee
Moore ChristopherTrustee
Morris ChristopherTrustee
Reilly TimTrustee
Tissot JenniferTrustee
Sadove StacySecretary
Murphy PatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,132
Program Service Revenue
$0
Investment Income
$3,816
Other Revenue
$5,114
All Other Contributions
$398,132
Change in Net Assets
$223,453

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Miscellaneous2$25,144
Total Noncash Contributions2$25,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,557
Salaries, Compensation, and Employee Benefits$44,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$95,521--$95,521
Current Officers, Directors, Trustees, and Key Employees$44,052--$44,052
Occupancy$16,548--$16,548
Travel-$6,558-$6,558
Information Technology-$5,615-$5,615
Advertising-$3,254-$3,254
Fees for Services Accounting-$2,094-$2,094
Insurance-$1,355-$1,355
Office Expenses-$1,291-$1,291
Other Expenses$225$282-$225
All Other Expenses-$202-$202
Total Functional Expenses$158,658$24,951$0$183,609
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$35
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
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

Form 990, Page 6, Part VI, Line 11B

“Form 990 presented for approval at monthly board meeting.”

Form 990, Page 6, Part VI, Line 15A

“NOT APPLICABLE”

Form 990, Page 6, Part VI, Line 15B

“NOT APPLICABLE”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on the nys charities registration bureau.”

Filing and Contact Details

Filer

Filer Name
Play Adk Inc
EIN
83-3183251
Phone
5183047440
Address
165 NEIL STREET, SARANAC LAKE, NY 12983

Signing Officer

Name
Roddy Deborah
Title
Chairperson
Phone
5183047440
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roddy Deborah
Formed
2018
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Boushie & Associates
Address
PO BOX 1013, SARANAC LAKE, NY 12983
Preparer
R Scott Boushie CPA
Phone
5188911754
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To promote the development of healthier children by providing a safe,inclusive, and innovative place for children to engage in open-ended, imaginative play.”

Form 990, Part IX, Line 11G

“Development & marketing 56,829 0 0 graphic design 24,400 0 0 outside services 14,292 0 0 total 95,521 0 0”

Raw XML Appendix380 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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IRS990ScheduleA/TotalSupportAmt01041471
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0113085
IRS990ScheduleD/LandGrp/BookValueAmt0255543
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368628
IRS990ScheduleD/TotalLiabilityAmt035
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesMiscellaneousGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NoncashContributionsRptF990Amt025144
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE DEVELOPMENT OF HEALTHIER CHILDREN BY PROVIDING A SAFE,INCLUSIVE, AND INNOVATIVE PLACE FOR CHILDREN TO ENGAGE IN OPEN-ENDED, IMAGINATIVE PLAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PRESENTED FOR APPROVAL AT MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE ON THE NYS CHARITIES REGISTRATION BUREAU.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEVELOPMENT & MARKETING 56,829 0 0 GRAPHIC DESIGN 24,400 0 0 OUTSIDE SERVICES 14,292 0 0 TOTAL 95,521 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0645551
IRS990/TotalAssetsEOYAmt0871549
IRS990/TotalAssetsGrp/BOYAmt0645551
IRS990/TotalAssetsGrp/EOYAmt0871549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0398132
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt035
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0645551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0871514
IRS990/TotalOtherProgSrvcExpenseAmt016065
IRS990/TotalProgramServiceExpensesAmt0158658
IRS990/TotalRevenueGrp/ExclusionAmt0-2886
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0645551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0871549
IRS990/TravelGrp/ManagementAndGeneralAmt06558
IRS990/TravelGrp/TotalAmt06558
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0335 FLETCHER FARM ROAD
IRS990/USAddress/CityNm0BLOOMINGDALE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012913
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.PLAYADK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODDY DEBORAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05183047440
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAY ADK INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0833183251
ReturnHeader/Filer/PhoneNum05183047440
ReturnHeader/Filer/USAddress/AddressLine1Txt0165 NEIL STREET
ReturnHeader/Filer/USAddress/CityNm0SARANAC LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012983
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141759051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUSHIE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1013
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARANAC LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012983
ReturnHeader/PreparerPersonGrp/PhoneNum05188911754
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R SCOTT BOUSHIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T15:15:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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