Civic Intelligence

Unlimited Play Inc.

990 • Fiscal year 2015 • EIN 13-4252421

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$70,417

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-6.3%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,312,960

Down $88,625 (-6.3%) from 2014

Net Assets

Down

$1,195,838

Down $155,651 (-12%) from 2014

Liabilities

Up

$117,122

Up $67,026 (+134%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin24th percentile

Revenue

Up

$2,091,222

Up $3,754 (+0.2%) from 2014

Expenses

Up

$2,246,091

Up $217,592 (+11%) from 2014

Net Income

Down

-$154,869

Down $213,838 (-363%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$1,312,960
Liabilities$117,122
Net Assets$1,195,838
Open 2015 Filing

Operations Trend

Revenue Growth41st 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

2015

Revenue$2,091,222
Expenses$2,246,091
Net Income-$154,869
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,143,721
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$976,734$1,247,231▲ $270,497
Pledges and Grants Receivable$275,000--
Cash and Non-Interest-Bearing Accounts$82,027$40,631▼ $41,396
Accounts Receivable$60,325$20,000▼ $40,325
Land, Buildings, and Equipment, Net$2,912$3,238▲ $326
Prepaid Expenses and Deferred Charges$4,587$1,860▼ $2,727
Total Assets$1,401,585$1,312,960▼ $88,625
Liabilities
Accounts Payable and Accrued Expenses$29,263$108,789▲ $79,526
Deferred Revenue$20,833$8,333▼ $12,500
Total Liabilities$50,096$117,122▲ $67,026
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,251,734$1,240,395▼ $11,339
Unrestricted Net Assets$99,755$-44,557▼ $144,312
Total Net Assets Fund Balance$1,351,489$1,195,838▼ $155,651
Total Liabilities and Net Assets / Fund Balance$1,401,585$1,312,960▼ $88,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,238$2,670$5,908
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie BlakemoreExecutive DiFT$70,417$70,417

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
$2,044,359
Program Service Revenue
$86,862
Investment Income
$0
Other Revenue
$-39,999
All Other Contributions
$1,908,916
Change in Net Assets
$-154,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,919,538
Salaries, Compensation, and Employee Benefits$243,307
Other Expenses$83,246
Total Fundraising Expense$48,983
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,919,538--$1,919,538
Other Salaries and Wages$112,045$24,009$24,009$160,063
Current Officers, Directors, Trustees, and Key Employees$49,291$10,563$10,563$70,417
Office Expenses$18,140$3,888$3,888$25,916
Travel$12,869$2,757$2,757$18,383
Occupancy$10,738$2,301$2,301$15,340
Payroll Taxes$8,979$1,924$1,924$12,827
Fees for Services Other$5,166$1,107$1,107$7,380
Fees for Services Accounting$4,970$1,065$1,065$7,100
Insurance$4,718$1,011$1,011$6,740
Advertising$1,671$358$358$2,387
Total Functional Expenses$2,148,125$48,983$48,983$2,246,091
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of BreeseBreese, ILGovPlayground-
City of HerculaneumHerculaneum, MOGovPlayground-
City of Kansas CityKansas City, MOGovPlayground-
City of River FallsRiver Falls, WIGovPlayground-
City of St JosephSt Joseph, MOGovPlayground-
City of WentzvilleWentzville, MOGovPlayground-
Delta Dental Health TheatreSt Louis, MO501c3--
Wonderland Camp FoundationRocky Mount, MO501c3Playground-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$79,665-$17,389-
Superhero Dash$44,455-$10,181-
Total Events$135,443-$52,499$-52,499
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 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
2016-11-15
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
6

Preparer

Firm
Stopp & Vanhoy LLC
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 0 direct fundraising expense 0 book / tax depreciation difference -782 total -782”

Raw XML AppendixShowing 400 of 475 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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0976734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01247231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02044359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01845228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01298396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05411087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033375
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0247069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt05411087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02044359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01845228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01298396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05411087
IRS990ScheduleA/TotalSupportAmt05444462
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/OtherLandBuildingsGrp/BookValueAmt03238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03238
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0135443
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt079665
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt044455
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011323
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052499
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUPERHERO DASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135443
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-52499
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08242
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016687
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016687
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc6GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0120820
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt157456
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2433521
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3234583
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt4554879
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt5260290
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt66440
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt7250000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EQUIPMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1EQUIPMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2EQUIPMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3EQUIPMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4EQUIPMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5EQUIPMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6EQUIPMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PLAYGROUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PLAYGROUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PLAYGROUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PLAYGROUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PLAYGROUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PLAYGROUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PLAYGROUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF BREESE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WONDERLAND CAMP FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CITY OF HERCULANEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CITY OF RIVER FALLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CITY OF ST JOSEPH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CITY OF KANSAS CITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CITY OF WENTZVILLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7DELTA DENTAL HEALTH THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0PARKS AND RECREATION DEPT
IRS990ScheduleI/RecipientTable/RecipientEIN0430965327
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 NORTH 1ST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt118591 MILLER CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21 PARKWOOD COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3222 LEWIS STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41100 FREDERICK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54600 E 63RD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6310 W PEARCE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7727 NORTH 1ST STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BREESE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROCKY MOUNT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HERCULANEUM
IRS990ScheduleI/RecipientTable/USAddress/CityNm3RIVER FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ST JOSEPH
IRS990ScheduleI/RecipientTable/USAddress/CityNm5KANSAS CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm6WENTZVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd062230
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd165072
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd264050
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd354022
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd464501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd564130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd663385
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd763102
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc7COST
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 0 DIRECT FUNDRAISING EXPENSE 0 BOOK / TAX DEPRECIATION DIFFERENCE -782 TOTAL -782
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01251734
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01240395

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,312,960
Liabilities
$117,122
Net assets
$1,195,838
Revenue
$2,091,222
Expenses
$2,246,091
Net income
-$154,869
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