Civic Intelligence

Play Adk Inc.

990 • Fiscal year 2021 • EIN 83-3183251

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 06, 2022

Organization ProfileWWW.PLAYADK.ORG
165 Neil StreetSaranac Lake, NY 12983

(518) 304-7440

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

69%

Higher net margin than 92% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

38%

Faster asset growth than 71% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

112%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$418,283

Up $115,923 (+38%) from 2020

Net Assets

Up

$418,283

Up $115,923 (+38%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Up

$167,034

Up $88,206 (+112%) from 2020

Expenses

Up

$51,111

Up $41,437 (+428%) from 2020

Net Income

Up

$115,923

Up $46,769 (+68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2021

Assets$418,283
Liabilities$0
Net Assets$418,283
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$167,034
Expenses$51,111
Net Income$115,923
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 6, 2022
Return Version
2021v4.0
Gross Receipts
$167,479
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$93,277$297,320▲ $204,043
Pledges and Grants Receivable$200,000--
Cash and Non-Interest-Bearing Accounts$9,083$120,963▲ $111,880
Total Assets$302,360$418,283▲ $115,923
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,360$418,283▲ $115,923
Total Net Assets Fund Balance$302,360$418,283▲ $115,923
Total Liabilities and Net Assets / Fund Balance$302,360$418,283▲ $115,923

Asset Categories

AssetBook ValueDepreciationBasis
Land$255,543-$255,543
Buildings$41,777-$41,777
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Bridger BeverlyCo-chairpers
Welsh CarolineCo-chairpers
Haney KatherineTrustee
Morris ChristopherTrustee
Roddy DeborahTrustee
Tissot JenniferTrustee
Hann MollySecretary
Hobson BrandyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,037
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3
All Other Contributions
$167,037
Change in Net Assets
$115,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,449
Salaries, Compensation, and Employee Benefits$21,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,662--$21,662
Occupancy$7,554--$7,554
Fees for Services Other$6,900--$6,900
Insurance-$6,372-$6,372
Advertising-$3,012-$3,012
Fees for Services Accounting-$1,464-$1,464
Office Expenses-$965-$965
Information Technology-$594-$594
Other Expenses$1,574$125-$125
Total Functional Expenses$37,690$13,421$0$51,111
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
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
Bridger Beverly
Title
Co-chairperson
Phone
5183047440
Signed
2022-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridger Beverly
Formed
2018
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
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, Part IX, Line 11G

“Environmental assessment 850 0 0 graphic design 5,550 0 0 property analysis 500 0 0 total 6,900 0 0”

Raw XML Appendix335 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIDGER BEVERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05183047440
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-06
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/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/PreparationDt02022-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R SCOTT BOUSHIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-28T13:04:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEVERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRIDGER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$418,283
Liabilities
$0
Net assets
$418,283
Revenue
$167,034
Expenses
$51,111
Net income
$115,923
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