Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.77x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$488,615
Up $417,826 (+590%) from 2018
Net Assets
Up$111,963
Up $50,938 (+83%) from 2018
Liabilities
Up$376,652
Up $366,888 (+3758%) from 2018
Revenue And Expenses
Revenue
Up$1,736,460
Up $891,330 (+105%) from 2018
Expenses
Up$1,685,522
Up $656,100 (+64%) from 2018
Net Income
Up$50,938
Up $235,230 (+128%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 10, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $1,736,460
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $12,986 | $360,686 | ▲ $347,700 |
| Cash and Non-Interest-Bearing Accounts | $39,743 | $71,476 | ▲ $31,733 |
| Prepaid Expenses and Deferred Charges | $9,205 | $17,551 | ▲ $8,346 |
| Investments in Publicly Traded Securities | - | $10,148 | - |
| Land, Buildings, and Equipment, Net | $8,855 | $5,264 | ▼ $3,591 |
| Total Assets | $70,789 | $488,615 | ▲ $417,826 |
| Other Assets Total | - | $23,490 | - |
| Liabilities | |||
| Other Liabilities | $9,764 | $351,690 | ▲ $341,926 |
| Accounts Payable and Accrued Expenses | - | $24,962 | - |
| Total Liabilities | $9,764 | $376,652 | ▲ $366,888 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $61,025 | $111,963 | ▲ $50,938 |
| Total Net Assets Fund Balance | $61,025 | $111,963 | ▲ $50,938 |
| Total Liabilities and Net Assets / Fund Balance | $70,789 | $488,615 | ▲ $417,826 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,264 | $65,400 | $70,664 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Toody Maher | Secretary | FT | $111,286 | $111,286 |
Board Members and Trustees
| Name | Title |
|---|---|
| Denise Yamamoto | President |
| Ali Nazar | Director |
| Gus Newport | Director |
| Ian Frazer | Director |
| Jami Zakem | Director |
| Shyaam Shabaka | Director |
| Henry Levy | CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $721,161
- Program Service Revenue
- $600
- Investment Income
- $181
- Other Revenue
- $1,014,518
- All Other Contributions
- $721,161
- Change in Net Assets
- $50,938
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $975,011 |
| Salaries, Compensation, and Employee Benefits | $710,511 |
| Total Fundraising Expense | $112,027 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $356,783 | $100,389 | $17,703 | $474,875 |
| Fees for Services Other | $212,614 | $221 | $77,675 | $290,510 |
| Current Officers, Directors, Trustees, and Key Employees | $83,612 | $23,526 | $4,149 | $111,287 |
| Other Employee Benefits | $52,515 | $17,160 | $1,296 | $70,971 |
| Occupancy | $55,857 | $5,072 | $1,976 | $62,905 |
| Payroll Taxes | $40,851 | $10,708 | $1,819 | $53,378 |
| Conferences and Meetings | $21,358 | $2,040 | $1,261 | $24,659 |
| Office Expenses | $18,121 | $2,229 | $392 | $20,742 |
| Fees for Services Accounting | - | $14,103 | - | $14,103 |
| Insurance | $1,385 | $12,027 | - | $13,412 |
| All Other Expenses | $6,115 | $3,645 | $3,264 | $13,024 |
| Travel | $5,814 | $1,253 | $1,686 | $8,753 |
| Other Expenses | $5,275 | $548 | $806 | $6,629 |
| Depreciation Depletion | $5,255 | - | - | $5,255 |
| Interest | - | $2,366 | - | $2,366 |
| Total Functional Expenses | $1,378,191 | $195,304 | $112,027 | $1,685,522 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due From Packard Foundation | $352,246 |
| Credit Card | $3,583 |
| Employee Reimbursement Payable | $75 |
| Payroll Liability | $-4,214 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- 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 12C
“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.”
Form 990, Page 6, Part VI, Line 15A
“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.”
Form 990, Page 6, Part VI, Line 15B
“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.”
Form 990, Page 6, Part VI, Line 19
“Upon request, pogo park will provide all governing documents.”
Filing and Contact Details
Filer
- Filer Name
- Pogo Park
- EIN
- 32-0318691
- Phone
- 5102155500
- Address
- 2604 ROOSEVELT AVENUE, RICHMOND, CA 94804-1623
Signing Officer
- Name
- Toody Maher
- Title
- Secretary
- Phone
- 5102155500
- Signed
- 2020-11-10
Organization Details
- Principal Officer
- Toody Maher
- Formed
- 2010
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 34
- Volunteers
- 150
Preparer
- Firm
- The Henry Levy Group
- Address
- 5940 COLLEGE AVE STE F, OAKLAND, CA 94618-1385
- Preparer
- Beth Attebery
- Phone
- 5106521000
Supplemental Narrative
Additional Explanations
Form 990
“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.”
Form 990, Page 2, Part III, Line 4D
“Pogo park acquires and develops land for the public good and to provide a source of revenue to fund pogo park's programs. Pogo park runs pogo park products, a social enterprise, that designs and builds a branded line of play products and provides design/building services.”
Form 990, Part IX, Line 11G
“Contractors 100,853 0 0 contractors 111,348 0 0 contractors 83 0 0 contractors 330 221 77,675 total 212,614 221 77,675”
Raw XML AppendixShowing 400 of 432 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 600 |
| IRS990/OtherRevenueTotalAmt | 0 | 1014518 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17703 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100389 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 356783 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 474875 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1819 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10708 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40851 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53378 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9205 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17551 |
| IRS990/PrincipalOfficerNm | 0 | TOODY MAHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | POGO LABOR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 600 |
| 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 | 931604 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 600 |
| 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 | 34270 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | POGO PARK ACQUIRES AND DEVELOPS LAND FOR THE PUBLIC GOOD AND TO PROVIDE A SOURCE OF REVENUE TO FUND POGO PARK'S PROGRAMS. POGO PARK RUNS POGO PARK PRODUCTS, A SOCIAL ENTERPRISE, THAT DESIGNS AND BUILDS A BRANDED LINE OF PLAY PRODUCTS AND PROVIDES DESIGN/BUILDING SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 89422 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 773262 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 684 |
| IRS990/PYOtherExpensesAmt | 0 | 584065 |
| IRS990/PYOtherRevenueAmt | 0 | 67984 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -184292 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 445357 |
| IRS990/PYTotalExpensesAmt | 0 | 1029422 |
| IRS990/PYTotalRevenueAmt | 0 | 845130 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50938 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12986 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 360686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 721161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 773262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1340703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 930904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 501103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4267133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 181 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1154105 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2988515 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1278618 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 721161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 773262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1340703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 930904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 501103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4267133 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4274149 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 441 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6293 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 6835 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 5264 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 65400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 70664 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 352246 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3583 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 75 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | -4214 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE FROM PACKARD FOUNDATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | EMPLOYEE REIMBURSEMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5264 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 351690 |
| 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 | POGO PARK ACQUIRES AND DEVELOPS LAND FOR THE PUBLIC GOOD AND TO PROVIDE A SOURCE OF REVENUE TO FUND POGO PARK'S PROGRAMS. POGO PARK RUNS POGO PARK PRODUCTS, A SOCIAL ENTERPRISE, THAT DESIGNS AND BUILDS A BRANDED LINE OF PLAY PRODUCTS AND PROVIDES DESIGN/BUILDING SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 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 | 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 | 6 | UPON REQUEST, POGO PARK WILL PROVIDE ALL GOVERNING DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTRACTORS 100,853 0 0 CONTRACTORS 111,348 0 0 CONTRACTORS 83 0 0 CONTRACTORS 330 221 77,675 TOTAL 212,614 221 77,675 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 70789 |
| IRS990/TotalAssetsEOYAmt | 0 | 488615 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 70789 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 488615 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 721161 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 112027 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 195304 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1378191 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1685522 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9764 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 376652 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9764 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 376652 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 61025 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 111963 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 89422 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1378191 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 600 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 111286 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 181 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1015118 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1736460 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 70789 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 488615 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1686 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1253 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5814 |
| IRS990/TravelGrp/TotalAmt | 0 | 8753 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 94804 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.POGOPARK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOODY MAHER |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $488,615
- Liabilities
- $376,652
- Net assets
- $111,963
- Revenue
- $1,736,460
- Expenses
- $1,685,522
- Net income
- $50,938