Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$602,935
Down $710,025 (-54%) from 2015
Net Assets
Down$594,173
Down $601,665 (-50%) from 2015
Liabilities
Down$8,762
Down $108,360 (-93%) from 2015
Revenue
Down$1,158,872
Down $932,350 (-45%) from 2015
Expenses
Down$1,760,537
Down $485,554 (-22%) from 2015
Net Income
Down-$601,665
Down $446,796 (-288%) from 2015
To enrich lives by fostering the development of inclusive playgrounds that promote dignity, understanding and respect among children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,247,231 | $570,591 | ▼ $676,640 |
| Cash and Non-Interest-Bearing Accounts | $40,631 | $29,349 | ▼ $11,282 |
| Accounts Receivable | $20,000 | - | - |
| Land, Buildings, and Equipment, Net | $3,238 | $2,995 | ▼ $243 |
| Prepaid Expenses and Deferred Charges | $1,860 | - | - |
| Total Assets | $1,312,960 | $602,935 | ▼ $710,025 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $108,789 | $8,762 | ▼ $100,027 |
| Deferred Revenue | $8,333 | - | - |
| Total Liabilities | $117,122 | $8,762 | ▼ $108,360 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,240,395 | $517,476 | ▼ $722,919 |
| Unrestricted Net Assets | $-44,557 | $76,697 | ▲ $121,254 |
| Total Net Assets Fund Balance | $1,195,838 | $594,173 | ▼ $601,665 |
| Total Liabilities and Net Assets / Fund Balance | $1,312,960 | $602,935 | ▼ $710,025 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,995 | $2,913 | $5,908 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Natalie Mackay | Executive Di | FT | $70,500 | $70,500 |
| Name | Title |
|---|---|
| John Meilink | President |
| Martha Burkett | Director |
| Tyler Schaeffer | Director |
| Scott Moser | Secretary |
| Jayson Lenox | Treasurer |
| Michael Webb | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,433,267 |
| Salaries, Compensation, and Employee Benefits | $232,337 |
| Other Expenses | $94,933 |
| Total Fundraising Expense | $49,053 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,433,267 | - | - | $1,433,267 |
| Other Salaries and Wages | $101,815 | $21,817 | $21,817 | $145,449 |
| Current Officers, Directors, Trustees, and Key Employees | $49,350 | $10,575 | $10,575 | $70,500 |
| Fees for Services Other | $16,102 | $3,450 | $3,450 | $23,002 |
| Occupancy | $11,533 | $2,471 | $2,471 | $16,475 |
| Payroll Taxes | $11,472 | $2,458 | $2,458 | $16,388 |
| Conferences and Meetings | $9,058 | $1,941 | $1,941 | $12,940 |
| Advertising | $8,451 | $1,811 | $1,811 | $12,073 |
| Office Expenses | $8,443 | $1,809 | $1,809 | $12,061 |
| Fees for Services Accounting | $5,775 | $1,238 | $1,238 | $8,251 |
| Insurance | $3,702 | $793 | $793 | $5,288 |
| Other Expenses | $3,220 | $690 | $690 | $4,600 |
| Depreciation Depletion | $243 | - | - | $243 |
| Total Functional Expenses | $1,662,431 | $49,053 | $49,053 | $1,760,537 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Various on File at Up | - | - | - | $1,433,267 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $142,860 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $108,116 | $108,116 | - | $108,116 |
| Superhero Dash | $34,744 | $34,744 | - | $34,744 |
| Total Events | $142,860 | $142,860 | - | $142,860 |
“No review was or will be conducted.”
“Compensation of the executive director is reviewed and voted on by the board on an annual basis.”
“Governing documents are made available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 108789 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8762 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH LIVES BY FOSTERING THE DEVELOPMENT OF INCLUSIVE PLAYGROUNDS THAT PROMOTE DIGNITY, UNDERSTANDING AND RESPECT AMONG CHILDREN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1811 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1811 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8451 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12073 |
| IRS990/AllOtherContributionsAmt | 0 | 939512 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NATALIE MACKAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6364491770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 208 COMPASS POINT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PETERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40631 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29349 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10575 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10575 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49350 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1941 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1941 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9058 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12940 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 939512 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1433267 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 94933 |
| IRS990/CYOtherRevenueAmt | 0 | 142860 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -601665 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 232337 |
| IRS990/CYTotalExpensesAmt | 0 | 1760537 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49053 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1158872 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8333 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 243 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 243 |
| IRS990/Desc | 0 | UNLIMITED 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1662431 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1238 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1238 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8251 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3450 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3450 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16102 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23002 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN MEILINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAYSON LENOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TYLER SCHAEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTHA BURKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATALIE MACKAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 70500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 142860 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 1433267 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1433267 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1433267 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1158872 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 793 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 793 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3702 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5288 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2913 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3238 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2995 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5908 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENRICH LIVES BY FOSTERING THE DEVELOPMENT OF INCLUSIVE PLAYGROUNDS THAT PROMOTE DIGNITY, UNDERSTANDING AND RESPECT AMONG CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1195838 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 594173 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 142860 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2471 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2471 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11533 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16475 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1809 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1809 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8443 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12061 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 690 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3220 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4600 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21817 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21817 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 101815 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 145449 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2458 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2458 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11472 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16388 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1860 |
| IRS990/PrincipalOfficerNm | 0 | NATALIE MACKAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PLAYGROUND/MGMT CONSULTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 76500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2044359 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1919538 |
| IRS990/PYOtherExpensesAmt | 0 | 83246 |
| IRS990/PYOtherRevenueAmt | 0 | -39999 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 86862 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -154869 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 243307 |
| IRS990/PYTotalExpensesAmt | 0 | 2246091 |
| IRS990/PYTotalRevenueAmt | 0 | 2091222 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -601665 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1247231 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 570591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 939512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2044359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1845228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1298396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6350599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33375 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 219360 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6350599 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 939512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2044359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1845228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1298396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6350599 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6383974 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2995 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2913 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5908 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SUPERHERO DASH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 108116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 34744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 142860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 108116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 34744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 142860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 142860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1433267 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | VARIOUS ON FILE AT UP |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND VOTED ON BY THE BOARD ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1240395 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 517476 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1312960 |
| IRS990/TotalAssetsEOYAmt | 0 | 602935 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1312960 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 602935 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 939512 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 49053 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49053 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1662431 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1760537 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 117122 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8762 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 117122 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8762 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1195838 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 594173 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1662431 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 76500 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76500 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1158872 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1312960 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 602935 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -44557 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 76697 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 208 COMPASS POINT |
| IRS990/USAddress/CityNm | 0 | ST CHARLES |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UNLIMITEDPLAY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATALIE MACKAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6367573978 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNLIMITED PLAY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNLI |
| ReturnHeader/Filer/EIN | 0 | 134252421 |
| ReturnHeader/Filer/PhoneNum | 0 | 6367573978 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 208 COMPASS POINT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST CHARLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63301 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5234EEE461B681DC052FBBA3A530BF6F2FC8B27F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5234EEE461B681DC052FBBA3A530BF6F2FC8B27F |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810921414 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TA OHLMS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4600 EXECUTIVE CENTRE PKWY STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT PETERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 633761671 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6369285416 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN BREDENSTEINER |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T11:54:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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