Civic Intelligence

Play Adk Inc.

990 • Fiscal year 2023 • EIN 83-3183251

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

27th percentile

0.00x

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

2023 filings • NTEE O • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.00x

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

2023 filings • NTEE O • $500k-$1M nonprofits • Source year 2023

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2023 filings • NTEE O • $500k-$1M nonprofits • Source year 2023

Asset Growth

70th percentile

32%

Faster asset growth than 70% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

99%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$645,551

Up $156,613 (+32%) from 2022

Net Assets

Up

$645,551

Up $156,613 (+32%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin92nd percentile

Revenue

Up

$263,087

Up $130,892 (+99%) from 2022

Expenses

Up

$106,474

Up $44,934 (+73%) from 2022

Net Income

Up

$156,613

Up $85,958 (+122%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$645,551
Liabilities$0
Net Assets$645,551
Open 2023 Filing

Operations Trend

Revenue Growth91st 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

2023

Revenue$263,087
Expenses$106,474
Net Income$156,613
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$263,850
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$301,820$330,039▲ $28,219
Cash and Non-Interest-Bearing Accounts$187,118$195,512▲ $8,394
Pledges and Grants Receivable-$120,000-
Total Assets$488,938$645,551▲ $156,613
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$488,938$645,551▲ $156,613
Total Net Assets Fund Balance$488,938$645,551▲ $156,613
Total Liabilities and Net Assets / Fund Balance$488,938$645,551▲ $156,613

Asset Categories

AssetBook ValueDepreciationBasis
Land$255,543-$255,543
Buildings$74,496-$74,496
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Roddy DeborahChairperson
Haney KatherineVice-chairpe
Hann MollyTrustee
Jackson MeghanTrustee
Moore ChristopherTrustee
Morris ChristopherTrustee
Tissot JenniferTrustee
Williams AnneTrustee
Bridger BeverlyEmeritus CHA
Welsh CarolineEmeritus CHA
Sadove StacySecretary
Murphy PatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,077
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,010
All Other Contributions
$256,077
Change in Net Assets
$156,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,285
Salaries, Compensation, and Employee Benefits$26,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$35,975$1,212-$37,187
Current Officers, Directors, Trustees, and Key Employees$26,189--$26,189
Occupancy$21,552--$21,552
Information Technology-$4,092-$4,092
Advertising-$3,876-$3,876
Travel-$3,764-$3,764
Insurance-$3,028-$3,028
Fees for Services Accounting-$1,143-$1,143
Office Expenses-$491-$491
Other Expenses$645$219-$219
All Other Expenses-$139-$139
Total Functional Expenses$87,585$18,889$0$106,474
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
Roddy Deborah
Title
Chairperson
Phone
5183047440
Signed
2024-05-07
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 2,500 0 0 graphic design 24,000 0 0 website design 0 1,212 0 outside services 9,475 0 0 total 35,975 1,212 0”

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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074496
IRS990ScheduleD/LandGrp/BookValueAmt0255543
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255543
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330039
IRS990/ScheduleJRequiredInd0false
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 2,500 0 0 GRAPHIC DESIGN 24,000 0 0 WEBSITE DESIGN 0 1,212 0 OUTSIDE SERVICES 9,475 0 0 TOTAL 35,975 1,212 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0488938
IRS990/TotalAssetsEOYAmt0645551
IRS990/TotalAssetsGrp/BOYAmt0488938
IRS990/TotalAssetsGrp/EOYAmt0645551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256077
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0645551
IRS990/TotalOtherProgSrvcExpenseAmt018794
IRS990/TotalProgramServiceExpensesAmt087585
IRS990/TotalRevenueGrp/ExclusionAmt01810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0488938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0645551
IRS990/TravelGrp/ManagementAndGeneralAmt03764
IRS990/TravelGrp/TotalAmt03764
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODDY DEBORAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05183047440
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
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/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R SCOTT BOUSHIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-14T12:35:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RODDY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,551
Liabilities
$0
Net assets
$645,551
Revenue
$263,087
Expenses
$106,474
Net income
$156,613
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