Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 52-2111995 • 501(c)3 • St Petersburg, FL
Profile
Playsmart, inc. Helps kids reach their academic and life potential through sports.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$112,187
Up $49,527 (+79%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Up$118,634
Up $72,158 (+155%) from 2022
Expenses
Down$69,107
Down $6,516 (-8.6%) from 2022
Net Income
Up$49,527
Up $78,674 (+270%) from 2022
Most recent year
2023 • Form 990EZSummary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.
Playsmart, inc. Helps kids reach their academic and life potential through sports.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $58,084 | $29,263 | ▼ $28,821 |
| Prepaid Expenses and Deferred Charges | $50 | $50 | → $0 |
| Total Assets | $58,134 | $29,313 | ▼ $28,821 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $58,134 | $29,313 | ▼ $28,821 |
| Total Net Assets Fund Balance | $58,134 | $29,313 | ▼ $28,821 |
| Total Liabilities and Net Assets / Fund Balance | $58,134 | $29,313 | ▼ $28,821 |
| Name | Title |
|---|---|
| Derek Leathers | Director |
| Frank Ille | Director |
| Joseph Baker | Director |
| David Wright | Chariman/co-founder |
| Kevin Kavanagh | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $82,692 |
| Salaries, Compensation, and Employee Benefits | $45,565 |
| Grants and Similar Amounts Paid | $16,624 |
| Total Fundraising Expense | $38 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $36,810 | $5,146 | - | $41,956 |
| Travel | $20,697 | - | - | $20,697 |
| Occupancy | $9,630 | $5,988 | - | $15,618 |
| Grants to Domestic Orgs | $14,920 | - | - | $14,920 |
| Fees for Services Other | $13,185 | $1,691 | - | $14,876 |
| Office Expenses | $3,180 | $597 | $38 | $3,815 |
| Payroll Taxes | $2,887 | $722 | - | $3,609 |
| Information Technology | - | $2,874 | - | $2,874 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Insurance | - | $1,765 | - | $1,765 |
| Grants to Domestic Individuals | $1,704 | - | - | $1,704 |
| Other Expenses | $19,794 | $598 | - | $598 |
| Advertising | $155 | - | - | $155 |
| Total Functional Expenses | $122,962 | $21,881 | $38 | $144,881 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Next Level Camps LLC | Larchmont, NY | 501c3 | 14 Camp Sessions | $5,670 |
| Ray and Joan Kroc Corps Community Center | Omaha, NE | 501c3 | Operational Support | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $51,211 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| New York Sips | $48,620 | - | $552 | - |
| Okc Bowling | $38,179 | - | $1,519 | - |
| Total Events | $137,758 | - | $51,211 | $-51,211 |
“Organization's process to review form 990 - a final version of form 990 is detail reviewed by the executive director and then provided to the board of directors for review prior to filing.”
“Enforcement of conflicts policy - each board member signs the conflict of interest policy on a yearly basis and submits it to the executive director.”
“Governing documents disclosure explanation - all required documents are available to the public upon request.”
“Payroll fees: program service expenses 13,185. Management and general expenses 1,691. Fundraising expenses 0. Total expenses 14,876.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PLAYSMART, INC. HELPS KIDS REACH THEIR ACADEMIC AND LIFE POTENTIAL THROUGH SPORTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 155 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 155 |
| IRS990/AllOtherContributionsAmt | 0 | 27104 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DARLENE FABELO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8009708184 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 695 CENTRAL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33701 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58084 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29263 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 137758 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 164862 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16624 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 82692 |
| IRS990/CYOtherRevenueAmt | 0 | -48802 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28821 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45565 |
| IRS990/CYTotalExpensesAmt | 0 | 144881 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 116060 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PLAYSMART HAS POSITIVELY IMPACTED THE LIVES OF THOUSANDS OF CHILDREN THROUGHOUT THE UNITED STATES. WE DO THIS PRIMARILY THROUGH OUR PLAYSMART ACADEMIES, WHICH ARE WEEK-LONG CAMPS HELD IN THE SUMMERTIME THAT PROVIDE EXCEPTIONAL ATHLETIC, LEADERSHIP, MENTORSHIP AND ACADEMIC TRAINING FOR OUR ATTENDEES. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
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| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 122962 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1691 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13185 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14876 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN KAVANAGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEREK LEATHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK ILLE |
| 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/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/TitleTxt | 0 | CHARIMAN/CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 51211 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 16624 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1704 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1704 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 14920 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 14920 |
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| IRS990/GrantsToOrganizationsInd | 0 | 1 |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2874 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2874 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1765 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1765 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
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| IRS990/MissionDesc | 0 | PLAYSMART, INC. HELPS KIDS REACH THEIR ACADEMIC AND LIFE POTENTIAL THROUGH SPORTS. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29313 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9630 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 597 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3815 |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | ACADEMY SUPPLIES |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41956 |
| IRS990/OtherWebsiteInd | 0 | X |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3609 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4626 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 981568 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 30000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 70000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 167271 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 219596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205493 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230905 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228303 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1051568 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 219596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 205493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 230905 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 228303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1051568 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| 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 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 137758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 48620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 38179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 50959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 51211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NEW YORK SIPS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OKC BOWLING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 16809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 14205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 33945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 48620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 38179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 50959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 137758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -51211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 1008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5670 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | 14 CAMP SESSIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | OPERATIONAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NEXT LEVEL CAMPS LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | RAY AND JOAN KROC CORPS COMMUNITY CENTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 472239812 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 362167910 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2005 PALMER AVE 277 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2825 Y ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LARCHMONT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | OMAHA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NE |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 10538 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 68107 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES GRANTS TO EXEMPT ORGANIZATIONS WHICH HAVE SIMILAR MISSIONS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 - A FINAL VERSION OF FORM 990 IS DETAIL REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENFORCEMENT OF CONFLICTS POLICY - EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST POLICY ON A YEARLY BASIS AND SUBMITS IT TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL FEES: PROGRAM SERVICE EXPENSES 13,185. MANAGEMENT AND GENERAL EXPENSES 1,691. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,876. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 58134 |
| IRS990/TotalAssetsEOYAmt | 0 | 29313 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 58134 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 29313 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 164862 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21881 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 122962 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 144881 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 58134 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 29313 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 122962 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -51211 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2409 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 116060 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 58134 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 29313 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20697 |
| IRS990/TravelGrp/TotalAmt | 0 | 20697 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 695 CENTRAL AVENUE |
| IRS990/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PLAYSMART.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID WRIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN/CO-FOUNDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8009708184 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLAYSMART INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAY |
| ReturnHeader/Filer/EIN | 0 | 522111995 |
| ReturnHeader/Filer/PhoneNum | 0 | 8009708184 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 695 CENTRAL AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST PETERSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33701 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 93F2EF7CF5902AB58A71934644001E4DD7C2B67B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.98.98.10 |
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