Civic Intelligence

Playdate Inc.

EIN 99-1297881 • 501(c)3 • Culpeper, VA

Pub. 78 Eligible990-N Coverage

Profile

At PlayDate A Childrens Museum we believe kids learn best through play Our mission is to provide the children of Culpeper and the surrounding counties with a place to learn through interactive hands-on play Our museum includes pretend play centers to foster imagination and creative thinking as well as STEAM toys to promote critical thinking and innovation We want children to find a spark that develops into a lifelong love of learning Our strong community-oriented approach provides activities crafted by an experienced educator including engaging STEM based activities and immersive pretend play centers We will host community-based services that offer educational and enriching programs taught by our local community

651 Pelhams Reach DrCulpeper, VA 22701

www.playdateculpeper.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Assets

$62,808

No earlier filing loaded for comparison.

Liabilities

$4,772

No earlier filing loaded for comparison.

Net Assets

$58,036

No earlier filing loaded for comparison.

Revenue

$124,236

No earlier filing loaded for comparison.

Expenses

$75,379

No earlier filing loaded for comparison.

Net Income

$48,857

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2025: $62,808Liabilities 2025: $4,772Net Assets 2025: $58,0362025

Highlighted filing

2025

Assets$62,808
Liabilities$4,772
Net Assets$58,036

Operations Trend

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

$150K$100K$50K$0Revenue 2025: $124,236Expenses 2025: $75,379Net Income 2025: $48,8572025

Highlighted filing

2025

Revenue$124,236
Expenses$75,379
Net Income$48,857

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$1.24$0.75$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.0
Gross Receipts
$124,236
Mission and Program Overview

Mission

At PlayDate A Childrens Museum we believe kids learn best through play Our mission is to provide the children of Culpeper and the surrounding counties with a place to learn through interactive hands-on play Our museum includes pretend play centers to foster imagination and creative thinking as well as STEAM toys to promote critical thinking and innovation We want children to find a spark that develops into a lifelong love of learning Our strong community-oriented approach provides activities crafted by an experienced educator including engaging STEM based activities and immersive pretend play centers We will host community-based services that offer educational and enriching programs taught by our local community

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maggie KardosPresidentPT$0--
Lauren Ashoff-HickmanVice PresidentPT$0--
Sarah BloomSecretaryPT$0--
Virginia KoontzTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Playdate Inc
EIN
99-1297881
Phone
0000000000
Address
651 PELHAMS REACH DR, CULPEPER, VA 22701

Signing Officer

Name
Virginia A Koontz
Title
Treasurer
Phone
5402226330
Signed
2026-01-13
Supplemental Narrative

Additional Explanations

Schedule O:

Part 1.16 Other Expenses - These expenses cover our program materials and exhibit materials, installation and continued maintenance in the museum. Part 2.26 Total Liabilities - The liabilities include current A/P and payroll liabilities.

Raw XML Appendix207 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1.16 Other Expenses - These expenses cover our program materials and exhibit materials, installation and continued maintenance in the museum. Part 2.26 Total Liabilities - The liabilities include current A/P and payroll liabilities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Virginia A Koontz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05402226330
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-13
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ReturnHeader/Filer/EIN0991297881
ReturnHeader/Filer/PhoneNum00000000000
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ReturnHeader/Filer/USAddress/ZIPCd022701
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ReturnHeader/ReturnTs02026-01-13T22:00:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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