Civic Intelligence

Play Adventures Inc.

990 • Fiscal year 2023 • EIN 84-3254948

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

Organization Profilewww.PlayAdventures.org
900 Martin Luther King Jr WayMerced, CA 95341

(209) 600-3372

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

122%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

142%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$137,096

Up $75,305 (+122%) from 2022

Net Assets

Up

$133,894

Up $72,103 (+117%) from 2022

Liabilities

$3,202

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin78th percentile

Revenue

Up

$282,764

Up $165,787 (+142%) from 2022

Expenses

Up

$210,661

Up $152,277 (+261%) from 2022

Net Income

Up

$72,103

Up $13,510 (+23%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2021: $0Net Assets 2021: $02021Assets 2022: $61,791Net Assets 2022: $61,7912022Assets 2023: $137,096Liabilities 2023: $3,202Net Assets 2023: $133,8942023

Highlighted filing

2023

Assets$137,096
Liabilities$3,202
Net Assets$133,894
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2021: $02021Revenue 2022: $116,977Expenses 2022: $58,384Net Income 2022: $58,5932022Revenue 2023: $282,764Expenses 2023: $210,661Net Income 2023: $72,1032023

Highlighted filing

2023

Revenue$282,764
Expenses$210,661
Net Income$72,103
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$282,764
Mission and Program Overview

Mission

To implement self-directed play opportunities for children/youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$72,019-
Cash and Non-Interest-Bearing Accounts$53,247$55,077▲ $1,830
Savings and Temporary Cash Investments-$10,000-
Other Notes and Loans Receivable, Net$6,000$0▼ $6,000
Prepaid Expenses and Deferred Charges$2,544$0▼ $2,544
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$61,791$137,096▲ $75,305
Other Assets Total-$0-
Liabilities
Other Liabilities-$3,202-
Total Liabilities$0$3,202▲ $3,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,791$133,894▲ $72,103
Total Net Assets Fund Balance$61,791$133,894▲ $72,103
Total Liabilities and Net Assets / Fund Balance$61,791$137,096▲ $75,305

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$72,019$2,481$74,500
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Allana ZamarripaDirector / CEO
Eric WalleCFO
Noelle ChandlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$132,305
Program Service Revenue
$150,459
Investment Income
$0
Other Revenue
$0
All Other Contributions
$132,305
Change in Net Assets
$72,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,079
Other Expenses$62,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,639--$134,639
Payroll Taxes$13,440--$13,440
All Other Expenses$6,239--$6,239
Insurance$6,128--$6,128
Office Expenses$4,651--$4,651
Other Expenses$3,931--$3,931
Fees for Services Accounting$2,765--$2,765
Depreciation Depletion---$2,481
Advertising$1,150--$1,150
Fees for Services Legal$910--$910
Total Functional Expenses$208,180$0$0$210,661
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,689
Credit Card Libilities$512
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Play Adventures Inc
EIN
84-3254948
Phone
2096003372
Address
900 MARTIN LUTHER KING JR WAY, MERCED, CA 95341

Signing Officer

Name
Allana Zamarripa
Title
Director / CEO
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Wm J Koenig Inc
Address
902 W 18th STREET, MERCED, CA 95340
Preparer
Steven a Koenig Ea
Phone
2093834234
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0902 W 18th STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERCED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095340
ReturnHeader/PreparerPersonGrp/PhoneNum02093834234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A KOENIG EA
ReturnHeader/ReturnTs02024-10-28T13:51:12-07:00
ReturnHeader/ReturnTypeCd0990
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
$137,096
Liabilities
$3,202
Net assets
$133,894
Revenue
$282,764
Expenses
$210,661
Net income
$72,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$2.83$2.11$0.72
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.17$0.58$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00