Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$211,290
Up $191,854 (+987%) from 2013
Net Assets
Up$206,627
Up $284,574 (+365%) from 2013
Liabilities
Down$4,663
Down $92,720 (-95%) from 2013
Revenue
Up$1,332,181
Up $905,435 (+212%) from 2013
Expenses
Up$1,047,291
Up $538,345 (+106%) from 2013
Net Income
Up$284,890
Up $367,090 (+447%) from 2013
Pogo park transforms dispirited city parks and playgrounds into safe, healthy, and magical outdoor public spaces for children to play and for the community to gather. See schedule o.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $7,883 | $159,968 | ▲ $152,085 |
| Savings and Temporary Cash Investments | - | $35,661 | - |
| Land, Buildings, and Equipment, Net | $4,119 | $4,207 | ▲ $88 |
| Total Assets | $19,436 | $211,290 | ▲ $191,854 |
| Other Assets Total | $7,434 | $11,454 | ▲ $4,020 |
| Liabilities | |||
| Other Liabilities | $94,804 | $3,367 | ▼ $91,437 |
| Accounts Payable and Accrued Expenses | $2,579 | $1,296 | ▼ $1,283 |
| Total Liabilities | $97,383 | $4,663 | ▼ $92,720 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-77,947 | $206,627 | ▲ $284,574 |
| Total Net Assets Fund Balance | $-77,947 | $206,627 | ▲ $284,574 |
| Total Liabilities and Net Assets / Fund Balance | $19,436 | $211,290 | ▲ $191,854 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,207 | $18,182 | $22,389 |
| Other Assets Org | $85 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Toody Maher | Secretary | FT | $79,848 | $79,848 |
| Name | Title |
|---|---|
| Galen Hoskin | President |
| Ali Nazar | Director |
| Gus Newport | Director |
| Ian Frazer | Director |
| Denise Yamamoto | CFO |
| Line Item | Amount |
|---|---|
| Other Expenses | $632,795 |
| Salaries, Compensation, and Employee Benefits | $414,496 |
| Total Fundraising Expense | $68,606 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $220,113 | $43,509 | $6,662 | $270,284 |
| Fees for Services Other | $200,473 | $10,693 | $39,109 | $250,275 |
| Current Officers, Directors, Trustees, and Key Employees | $66,139 | $13,463 | $246 | $79,848 |
| Other Employee Benefits | $26,429 | $7,542 | $535 | $34,506 |
| Payroll Taxes | $25,128 | $3,955 | $775 | $29,858 |
| Occupancy | $21,803 | $5,427 | $546 | $27,776 |
| Fees for Services Accounting | - | $15,128 | - | $15,128 |
| Office Expenses | $10,282 | $1,729 | $851 | $12,862 |
| Insurance | - | $12,587 | - | $12,587 |
| Conferences and Meetings | $7,630 | $1,198 | $552 | $9,380 |
| Depreciation Depletion | $4,133 | - | - | $4,133 |
| Travel | $2,069 | $384 | $42 | $2,495 |
| Other Expenses | $1,768 | $2,372 | $1,253 | $2,372 |
| Interest | - | $2,303 | - | $2,303 |
| Information Technology | $2,203 | - | - | $2,203 |
| All Other Expenses | $239 | $564 | $1 | $804 |
| Total Functional Expenses | $857,702 | $120,983 | $68,606 | $1,047,291 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Fiscal Sponsorship | $1,665 |
| Credit Card | $1,248 |
| Loan | $311 |
| Payroll Liability | $143 |
| Mobilization-laster | - |
| Line of Credit | - |
“No review was or will be conducted.”
“Any potential conflict of interest that may affect a matter under consideration shall be disclosed by the board member to the board of directors and made a matter of record as soon as the possible conflict is determined. The interested board member shall not vote on such matter and shall not attempt to exert influence in connection with the matter.”
“Each year, pogo park conducts a survey of similar nonprofit organizations in the bay area to determine compensation for all positions in the company: management and administrative. Those figures are presented to pogo park's board of directors at its first annual meeting in order to approve compensation for all top management and key employees.”
“Each year, pogo park conducts a survey of similar nonprofit organizations in the bay area to determine compensation for all positions in the company: management and administrative. Those figures are presented to pogo park's board of directors at its first annual meeting in order to approve compensation for all top management and key employees.”
“Upon request, pogo park will provide all governing documents.”
“Part i summary - pogo park provides children living in inner-city neighborhoods with high-quality, enriched play opportunities that are designed to spark and foster healthy child development. Pogo park hires, trains, and empowers local residents to design, build and manage city parks and playgrounds as a vehicle to transform communities.”
“Administrative support 0 5,095 0 grant writers 83 0 8,822 grant writers 1 0 0 grant writers 30 0 0 communications contractors 1,588 395 6,528 program contractors 109,427 0 6,039 program contractors 6 0 0 program contractors 60,583 0 0 special projects/research 23,676 3,803 17,720 special projects/research 436 0 0 special projects/research 4,643 0 0 graphic design 0 1,320 0 recruitment 0 80 0”
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 | 2579 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1296 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | POGO PARK TRANSFORMS DISPIRITED CITY PARKS AND PLAYGROUNDS INTO SAFE, HEALTHY, AND MAGICAL OUTDOOR PUBLIC SPACES FOR CHILDREN TO PLAY AND FOR THE COMMUNITY TO GATHER. SEE SCHEDULE O. |
| IRS990/AllOtherContributionsAmt | 0 | 888142 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 239 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 804 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACY OWENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5106521000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5940 COLLEGE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94618 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7883 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159968 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 246 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13463 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66139 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79848 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 552 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1198 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7630 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9380 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 928142 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 929 |
| IRS990/CYOtherExpensesAmt | 0 | 632795 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 403110 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 284890 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 414496 |
| IRS990/CYTotalExpensesAmt | 0 | 1047291 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68606 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1332181 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4133 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4133 |
| IRS990/Desc | 0 | TO HIRE, TRAIN, AND EMPOWER LOCAL RESIDENTS LIVING IN INNER-CITY NEIGHBORHOODS (MANY OF WHOM ARE UNEMPLOYED, IDLE, AND MARGINALIZED) TO BE FULL PARTICIPANTS IN THE PROCESS OF DESIGNING, BUILDING, AND THEN TRANSFORMING CITY PARKS IN THEIR COMMUNITIES INTO VIBRANT HUBS OF COMMUNITY LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 638266 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15128 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15128 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 39109 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10693 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 200473 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 250275 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| 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/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/PersonNm | 0 | TOODY MAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GALEN HOSKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENISE YAMAMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IAN FRAZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GUS NEWPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALI NAZAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79848 |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 40000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1332181 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2203 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2203 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12587 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12587 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2303 |
| IRS990/InterestGrp/TotalAmt | 0 | 2303 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 929 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 929 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18182 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4119 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4207 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22389 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | POGO PARK TRANSFORMS DISPIRITED CITY PARKS AND PLAYGROUNDS INTO SAFE, HEALTHY, AND MAGICAL OUTDOOR PUBLIC SPACES FOR CHILDREN TO PLAY AND FOR THE COMMUNITY TO GATHER. SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -77947 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 206627 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 546 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5427 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21803 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27776 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 851 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1729 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10282 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12862 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7434 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11454 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 535 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7542 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26429 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34506 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | RELATIONSHIP DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 532 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 17502 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1253 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 269293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1768 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 269825 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17502 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2372 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 94804 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3367 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6662 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43509 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 220113 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 270284 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 775 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3955 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25128 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29858 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TOODY MAHER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -316 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 403110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 403110 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | POGO PARK HIRES AND TRAINS LOCAL RESIDENTS TO BECOME "PLAYWORKERS" WHO LEARN HOW TO USE ENRICHED PLAY AS A VEHICLE TO DEVELOP A CHILD'S LINGUISTIC, SOCIAL, COGNITIVE, PHYSICAL AND CREATIVE SKILLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6239 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMPLOYED A TEAM OF LOCAL RESIDENTS WHO LIVE IN RICHMOND'S IRON TRIANGLE NEIGHBORHOOD - ONE OF CALIFORNIA'S MOST IMPOVERISHED, VIOLENT AND UNDER- SERVED COMMUNITIES - TO DESIGN AND RE-BUILD A CITY PARK AND PLAYGROUND. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 213197 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 376535 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 231822 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50211 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -82200 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 277124 |
| IRS990/PYTotalExpensesAmt | 0 | 508946 |
| IRS990/PYTotalRevenueAmt | 0 | 426746 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 284890 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35661 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 928142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 376535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2039162 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 403110 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1595711 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 443451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 928142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 376535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2039162 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2039162 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5014 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4258 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1205 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 892 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 85 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RETENTION-LASTER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID INSURANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | WORKERS COMP DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | REIMBURSABLE EXPENSES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | PETTY CASH |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4207 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18182 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22389 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1665 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1248 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 311 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 143 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FISCAL SPONSORSHIP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | MOBILIZATION-LASTER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4207 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 11454 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3367 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART I SUMMARY - POGO PARK PROVIDES CHILDREN LIVING IN INNER-CITY NEIGHBORHOODS WITH HIGH-QUALITY, ENRICHED PLAY OPPORTUNITIES THAT ARE DESIGNED TO SPARK AND FOSTER HEALTHY CHILD DEVELOPMENT. POGO PARK HIRES, TRAINS, AND EMPOWERS LOCAL RESIDENTS TO DESIGN, BUILD AND MANAGE CITY PARKS AND PLAYGROUNDS AS A VEHICLE TO TRANSFORM COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY POTENTIAL CONFLICT OF INTEREST THAT MAY AFFECT A MATTER UNDER CONSIDERATION SHALL BE DISCLOSED BY THE BOARD MEMBER TO THE BOARD OF DIRECTORS AND MADE A MATTER OF RECORD AS SOON AS THE POSSIBLE CONFLICT IS DETERMINED. THE INTERESTED BOARD MEMBER SHALL NOT VOTE ON SUCH MATTER AND SHALL NOT ATTEMPT TO EXERT INFLUENCE IN CONNECTION WITH THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH YEAR, POGO PARK CONDUCTS A SURVEY OF SIMILAR NONPROFIT ORGANIZATIONS IN THE BAY AREA TO DETERMINE COMPENSATION FOR ALL POSITIONS IN THE COMPANY: MANAGEMENT AND ADMINISTRATIVE. THOSE FIGURES ARE PRESENTED TO POGO PARK'S BOARD OF DIRECTORS AT ITS FIRST ANNUAL MEETING IN ORDER TO APPROVE COMPENSATION FOR ALL TOP MANAGEMENT AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH YEAR, POGO PARK CONDUCTS A SURVEY OF SIMILAR NONPROFIT ORGANIZATIONS IN THE BAY AREA TO DETERMINE COMPENSATION FOR ALL POSITIONS IN THE COMPANY: MANAGEMENT AND ADMINISTRATIVE. THOSE FIGURES ARE PRESENTED TO POGO PARK'S BOARD OF DIRECTORS AT ITS FIRST ANNUAL MEETING IN ORDER TO APPROVE COMPENSATION FOR ALL TOP MANAGEMENT AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST, POGO PARK WILL PROVIDE ALL GOVERNING DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADMINISTRATIVE SUPPORT 0 5,095 0 GRANT WRITERS 83 0 8,822 GRANT WRITERS 1 0 0 GRANT WRITERS 30 0 0 COMMUNICATIONS CONTRACTORS 1,588 395 6,528 PROGRAM CONTRACTORS 109,427 0 6,039 PROGRAM CONTRACTORS 6 0 0 PROGRAM CONTRACTORS 60,583 0 0 SPECIAL PROJECTS/RESEARCH 23,676 3,803 17,720 SPECIAL PROJECTS/RESEARCH 436 0 0 SPECIAL PROJECTS/RESEARCH 4,643 0 0 GRAPHIC DESIGN 0 1,320 0 RECRUITMENT 0 80 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 19436 |
| IRS990/TotalAssetsEOYAmt | 0 | 211290 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 19436 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 211290 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 928142 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 68606 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 120983 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 857702 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1047291 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 97383 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4663 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 97383 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4663 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -77947 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 206627 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 857702 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 403110 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79848 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 929 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 403110 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1332181 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 19436 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 211290 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 42 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 384 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2069 |
| IRS990/TravelGrp/TotalAmt | 0 | 2495 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -77947 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 206627 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2604 ROOSEVELT AVENUE |
| IRS990/USAddress/CityNm | 0 | RICHMOND |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 948041623 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.POGOPARK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOODY MAHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5102155500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POGO PARK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POGO |
| ReturnHeader/Filer/EIN | 0 | 320318691 |
| ReturnHeader/Filer/PhoneNum | 0 | 5102155500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2604 ROOSEVELT AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RICHMOND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 948041623 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 943194056 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE HENRY LEVY GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5940 COLLEGE AVE STE F |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OAKLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 946181385 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5106521000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BETH ATTEBERY |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T16:03:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.