Civic Intelligence

Unlimited Play Inc.

990 • Fiscal year 2014 • EIN 13-4252421

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileWWW.UNLIMITEDPLAY.ORG
208 Compass PointSt Charles, MO 63301

(636) 757-3978

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,401,585

Up $32,004 (+2.3%) from 2013

Net Assets

Up

$1,351,489

Up $58,969 (+4.6%) from 2013

Liabilities

Down

$50,096

Down $26,965 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin51st percentile

Revenue

Up

$2,087,468

Up $702,356 (+51%) from 2013

Expenses

Up

$2,028,499

Up $1,824,676 (+895%) from 2013

Net Income

Down

$58,969

Down $1,122,320 (-95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $60,377Liabilities 2011: $5,837Net Assets 2011: $54,5402011Assets 2012: $176,734Liabilities 2012: $56,110Net Assets 2012: $120,6242012Assets 2013: $1,369,581Liabilities 2013: $77,061Net Assets 2013: $1,292,5202013Assets 2014: $1,401,585Liabilities 2014: $50,096Net Assets 2014: $1,351,4892014Assets 2015: $1,312,960Liabilities 2015: $117,122Net Assets 2015: $1,195,8382015Assets 2016: $602,935Liabilities 2016: $8,762Net Assets 2016: $594,1732016Assets 2017: $236,604Liabilities 2017: $2,782Net Assets 2017: $233,8222017Assets 2018: $1,112,158Liabilities 2018: $5,395Net Assets 2018: $1,106,7632018Assets 2019: $1,062,312Liabilities 2019: $617,499Net Assets 2019: $444,8132019Assets 2020: $847,459Liabilities 2020: $231,421Net Assets 2020: $616,0382020Assets 2021: $2,161,340Liabilities 2021: $5,760Net Assets 2021: $2,155,5802021Assets 2022: $1,722,543Liabilities 2022: $3,138Net Assets 2022: $1,719,4052022Assets 2023: $3,717,086Liabilities 2023: $0Net Assets 2023: $3,717,0862023Assets 2024: $3,221,976Liabilities 2024: $27,763Net Assets 2024: $3,194,2132024

Highlighted filing

2014

Assets$1,401,585
Liabilities$50,096
Net Assets$1,351,489
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $415,1482011Expenses 2012: $206,0862012Revenue 2013: $1,385,112Expenses 2013: $203,823Net Income 2013: $1,181,2892013Revenue 2014: $2,087,468Expenses 2014: $2,028,499Net Income 2014: $58,9692014Revenue 2015: $2,091,222Expenses 2015: $2,246,091Net Income 2015: -$154,8692015Revenue 2016: $1,158,872Expenses 2016: $1,760,537Net Income 2016: -$601,6652016Revenue 2017: $774,074Expenses 2017: $1,134,425Net Income 2017: -$360,3512017Revenue 2018: $1,612,467Expenses 2018: $739,526Net Income 2018: $872,9412018Revenue 2019: $841,866Expenses 2019: $1,273,235Net Income 2019: -$431,3692019Revenue 2020: $1,840,315Expenses 2020: $1,669,090Net Income 2020: $171,2252020Revenue 2021: $3,157,647Expenses 2021: $1,493,675Net Income 2021: $1,663,9722021Revenue 2022: $2,121,236Expenses 2022: $2,557,411Net Income 2022: -$436,1752022Revenue 2023: $4,222,908Expenses 2023: $2,225,227Net Income 2023: $1,997,6812023Revenue 2024: $3,388,076Expenses 2024: $3,910,949Net Income 2024: -$522,8732024

Highlighted filing

2014

Revenue$2,087,468
Expenses$2,028,499
Net Income$58,969
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$2,130,361
Mission and Program Overview

Mission

To enrich lives by fostering the development of inclusive playgrounds that promote dignity, understanding and respect among children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,225,680$976,734▼ $248,946
Pledges and Grants Receivable$60,000$275,000▲ $215,000
Cash and Non-Interest-Bearing Accounts$73,493$82,027▲ $8,534
Accounts Receivable-$60,325-
Prepaid Expenses and Deferred Charges$2,133$4,587▲ $2,454
Investments in Publicly Traded Securities$4,208--
Land, Buildings, and Equipment, Net$4,067$2,912▼ $1,155
Total Assets$1,369,581$1,401,585▲ $32,004
Liabilities
Accounts Payable and Accrued Expenses$43,728$29,263▼ $14,465
Deferred Revenue$33,333$20,833▼ $12,500
Total Liabilities$77,061$50,096▼ $26,965
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,285,680$1,251,734▼ $33,946
Unrestricted Net Assets$6,840$99,755▲ $92,915
Total Net Assets Fund Balance$1,292,520$1,351,489▲ $58,969
Total Liabilities and Net Assets / Fund Balance$1,369,581$1,401,585▲ $32,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,912$2,996$5,908
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie BlakemoreExecutive DiFT$65,000$65,000

Board Members and Trustees

NameTitle
Tony BryanPresident
Andy VossBoard Member
Rose HerbigBoard Member
Scott KolbeBoard Member
Kathleen MurphyTreasurer
Brian ChaseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,845,228
Program Service Revenue
$259,110
Investment Income
$-345
Other Revenue
$-16,525
All Other Contributions
$1,705,037
Change in Net Assets
$58,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,087,468
Revenue Not Reported on Form 990
$36,948
Total Revenue per Audited Statements
$2,124,416
Total Revenue per Form 990
$2,087,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,762,251
Salaries, Compensation, and Employee Benefits$178,488
Other Expenses$87,760
Total Fundraising Expense$70,167
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,762,251--$1,762,251
Other Salaries and Wages$67,887$16,371$14,684$98,942
Current Officers, Directors, Trustees, and Key Employees$44,599$10,755$9,646$65,000
Advertising$5,142$1,192$25,868$32,202
Fees for Services Accounting$10,288$2,386$2,237$14,911
Payroll Taxes$10,007$2,407$2,132$14,546
Travel$11,721--$11,721
Office Expenses$3,520$817$765$5,102
Occupancy$2,887$669$628$4,184
Insurance$1,317$1,318-$2,635
Depreciation Depletion-$1,155-$1,155
Other Expenses$219$51$47$317
Interest-$6-$6
Total Functional Expenses$1,920,948$37,384$70,167$2,028,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,065,447
Expenses per Audited Statements$2,028,499
Total Expenses per Form 990$2,028,499
Expenses Not Reported on Form 990$36,948
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City Fof HerculaneumHerculaneum, MOGovPlayground-
City of BreeseBreese, ILGovPlayground-
City of IndependenceIndependence, MOGovPlayground-
City of St LouisSaint Louis, MOGovPlayground-
River FallsRiver Falls, WIGovPlayground-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,685
Fundraising Gross Income$9,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$58,895$4,995$12,429$-7,434
Superhero Dash$26,265$4,665$9,872$-5,207
Total Events$85,160$9,660$38,685$-29,025
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
Audit committee
No
Backup withholding compliance
Yes
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
No
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

“No review was or will be conducted.”

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

“Compensation of the executive director is reviewed and voted on by the board on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Unlimited Play Inc
EIN
13-4252421
Phone
6367573978
Address
208 COMPASS POINT, ST CHARLES, MO 63301

Signing Officer

Name
Natalie Blakemore
Title
Executive Director
Phone
6367573978
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Blakemore
Formed
2003
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
150

Preparer

Firm
Nichols Stopp & Vanhoy
Address
10425 OLD OLIVE STREET RD STE 101, CREVE COEUR, MO 63141-5940
Preparer
Keith a Vanhoy
Phone
3145693800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expense 36,948 direct fundraising expense -36,948”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expense 36,948”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expense 36,948”

Raw XML AppendixShowing 400 of 486 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043728
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029263
IRS990/AccountsReceivableGrp/EOYAmt060325
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENRICH LIVES BY FOSTERING THE DEVELOPMENT OF INCLUSIVE PLAYGROUNDS THAT PROMOTE DIGNITY, UNDERSTANDING AND RESPECT AMONG CHILDREN.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt025868
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01192
IRS990/AdvertisingGrp/ProgramServicesAmt05142
IRS990/AdvertisingGrp/TotalAmt032202
IRS990/AllOtherContributionsAmt01705037
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NATALIE BLAKEMORE
IRS990/BooksInCareOfDetail/PhoneNum06364491770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 COMPASS POINT
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PETERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073493
IRS990/CashNonInterestBearingGrp/EOYAmt082027
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09646
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010755
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044599
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt075500
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01845228
IRS990/CYGrantsAndSimilarPaidAmt01762251
IRS990/CYInvestmentIncomeAmt0-345
IRS990/CYOtherExpensesAmt087760
IRS990/CYOtherRevenueAmt0-16525
IRS990/CYProgramServiceRevenueAmt0259110
IRS990/CYRevenuesLessExpensesAmt058969
IRS990/CYSalariesCompEmpBnftPaidAmt0178488
IRS990/CYTotalExpensesAmt02028499
IRS990/CYTotalFundraisingExpenseAmt070167
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02087468
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt033333
IRS990/DeferredRevenueGrp/EOYAmt020833
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01155
IRS990/DepreciationDepletionGrp/TotalAmt01155
IRS990/Desc0UNLIMITED PLAY PARTNERS WITH CITIES, HOSPITALS, SCHOOLS AND OTHER ORGANIZATIONS TO CREATE A DESTINATION PLAYGROUND ABOVE AND BEYOND ADA STANDARDS THAT WILL GREATLY IMPACT THE LOCAL COMMUNITY. THE PARTNERSHIP INCLUDES ASSEMBLING A LOCAL TEAM TO LEAD THE PROJECT, OUTLINING THE PROCESS FROM START TO FINISH, RAISING AWARENESS OF THE NEED AND MOBILIZING PHILANTHROPIC RESOURCES. THE ORGANIZATION HELPS BUSINESSES, SCHOOLS AND OTHER ORGANIZATIONS UNDERSTAND THE IMPORTANCE OF INCLUSIVE PLAY SPACES AND PLAY EXPERIENCES. UNLIMITED PLAY ESTIMATES THAT OVER 100,000 CHILDREN HAVE PLAYED AT THEIR ALL-INCLUSIVE PLAYGROUNDS IN 2013 AND THAT THE ORGANIZATION PRESENTED TO OVER 1,000 PEOPLE ABOUT THE IMPORTANCE OF INCLUSIVE PLAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01920948
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02237
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02386
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010288
IRS990/FeesForServicesAccountingGrp/TotalAmt014911
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm1TONY BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT KOLBE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSE HERBIG
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm6NATALIE BLAKEMORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt665000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt075500
IRS990/FundraisingDirectExpensesAmt038685
IRS990/FundraisingGrossIncomeAmt09660
IRS990/GainOrLossGrp/SecuritiesAmt0-345
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt064691
IRS990/GrantAmt01762251
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01762251
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01762251
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03863
IRS990/GrossReceiptsAmt02130361
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01318
IRS990/InsuranceGrp/ProgramServicesAmt01317
IRS990/InsuranceGrp/TotalAmt02635
IRS990/InterestGrp/ManagementAndGeneralAmt06
IRS990/InterestGrp/TotalAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04208
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02912
IRS990/LandBldgEquipCostOrOtherBssAmt05908
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04208
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENRICH LIVES BY FOSTERING THE DEVELOPMENT OF INCLUSIVE PLAYGROUNDS THAT PROMOTE DIGNITY, UNDERSTANDING AND RESPECT AMONG CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01292520
IRS990/NetAssetsOrFundBalancesEOYAmt01351489
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-345
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-345
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29025
IRS990/NoncashContributionsAmt01737
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0628
IRS990/OccupancyGrp/ManagementAndGeneralAmt0669
IRS990/OccupancyGrp/ProgramServicesAmt02887
IRS990/OccupancyGrp/TotalAmt04184
IRS990/OfficeExpensesGrp/FundraisingAmt0765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0817
IRS990/OfficeExpensesGrp/ProgramServicesAmt03520
IRS990/OfficeExpensesGrp/TotalAmt05102
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FUNDRAISING DIRECT
IRS990/OtherExpensesGrp/Desc1COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt010056
IRS990/OtherExpensesGrp/FundraisingAmt13863
IRS990/OtherExpensesGrp/FundraisingAmt2241
IRS990/OtherExpensesGrp/FundraisingAmt347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151
IRS990/OtherExpensesGrp/ProgramServicesAmt01110
IRS990/OtherExpensesGrp/ProgramServicesAmt1219
IRS990/OtherExpensesGrp/TotalAmt010056
IRS990/OtherExpensesGrp/TotalAmt13863
IRS990/OtherExpensesGrp/TotalAmt21608
IRS990/OtherExpensesGrp/TotalAmt3317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067887
IRS990/OtherSalariesAndWagesGrp/TotalAmt098942
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02407
IRS990/PayrollTaxesGrp/ProgramServicesAmt010007
IRS990/PayrollTaxesGrp/TotalAmt014546
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0275000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04587
IRS990/PrincipalOfficerNm0NATALIE BLAKEMORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PLAYGROUND CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01287096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019435
IRS990/PYOtherExpensesAmt055392
IRS990/PYOtherRevenueAmt0516
IRS990/PYProgramServiceRevenueAmt097500
IRS990/PYRevenuesLessExpensesAmt01181289
IRS990/PYSalariesCompEmpBnftPaidAmt0128996
IRS990/PYTotalExpensesAmt0203823
IRS990/PYTotalRevenueAmt01385112
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058969
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0259110
IRS990/RoyaltiesRevenueGrp/ExclusionAmt012500
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt012500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01225680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0976734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01845228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01298396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03366728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020875
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0428977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.98180
IRS990ScheduleA/PublicSupportTotal170Amt03366728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01845228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01298396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03366728
IRS990ScheduleA/TotalSupportAmt03387603
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/EquipmentGrp/BookValueAmt02912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05908
IRS990ScheduleD/ExpensesNotReportedAmt036948
IRS990ScheduleD/ExpensesSubtotalAmt02028499
IRS990ScheduleD/OtherExpensesIncludedAmt036948
IRS990ScheduleD/OtherRevenueAmt036948
IRS990ScheduleD/RevenueNotReportedAmt036948
IRS990ScheduleD/RevenueSubtotalAmt02087468
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE 36,948
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 36,948
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02912
IRS990ScheduleD/TotalExpensesPerForm990Amt02028499
IRS990ScheduleD/TotalRevenuePerForm990Amt02087468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02124416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02065447
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038685
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01475
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01475
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUPERHERO DASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0474
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09660
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29025
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01737
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01737
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09872
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012698
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012698
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0162214
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt17304
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2493701
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3230199
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt4868833
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EQUIPMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1EQUIPMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2EQUIPMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3EQUIPMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PLAYGROUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PLAYGROUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PLAYGROUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PLAYGROUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PLAYGROUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF BREESE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY FOF HERCULANEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CITY OF INDEPENDENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3RIVER FALLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CITY OF ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 NORTH 1ST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 PARKWOOD COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2111 EAST MAPLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3222 LEWIS ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41200 MARKET STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BREESE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HERCULANEUM
IRS990ScheduleI/RecipientTable/USAddress/CityNm2INDEPENDENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3RIVER FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SAINT LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd062230
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd163048
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd264050
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd354022
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd463103
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSULTS ON THE PURCHASING OF EQUIPMENT AND THE USE OF THE GRANT FUNDS TO CONSTRUCT THE PLAYGROUNDS UNTIL THE END OF THE PROJECT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND VOTED ON BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSE 36,948 DIRECT FUNDRAISING EXPENSE -36,948

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,401,585
Liabilities
$50,096
Net assets
$1,351,489
Revenue
$2,087,468
Expenses
$2,028,499
Net income
$58,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.03$3.19$3.39$3.91$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$4.22$2.23$2.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$2.12$2.56$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.01$2.16$3.16$1.49$1.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.23$0.62$1.84$1.67$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.62$0.44$0.84$1.27$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.11$1.61$0.74$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.23$0.77$1.13$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$1.16$1.76$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.12$1.20$2.09$2.25$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$2.09$2.03$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.29$1.39$0.20$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.42