Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Unknown Organization
EIN 56-2379351 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
4.12x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$16,353
Up $284 (+1.8%) from 2012
Liabilities
Down$67,435
Down $933 (-1.4%) from 2012
Net Assets
Up-$51,082
Up $1,217 (+2.3%) from 2012
Revenue
$298,293
No earlier filing loaded for comparison.
Expenses
Up$297,076
Up $13,344 (+4.7%) from 2012
Net Income
$1,217
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $16,353
- Liabilities
- $67,435
- Net assets
- -$51,082
- Revenue
- $298,293
- Expenses
- $297,076
- Net income
- $1,217
Latest Detailed Filing
The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 15, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $283,636
Filing and Contact Details
Filer
- EIN
- 56-2379351
Raw XML AppendixShowing 400 of 415 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5626 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6563 |
| IRS990/AccountsReceivable/BOY | 0 | 1065 |
| IRS990/AccountsReceivable/EOY | 0 | 1452 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | UNIVERSITY OF PLAY PROVIDES PLAY BASED CHILDCARE TO FAMILIES REGARDLESS OF THE CHILD'S MENTAL, PHYSICAL OR BEHAVIORAL CHALLENGES. UOP PRIDES ITSELF ON BEING A PLACE WHERE ALL CHILDREN, REGARDLESS OF THEIR ABILITY CAN PLAY AND EXPLORE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1055 LAS OVEJAS |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN RAFAEL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94903 |
| IRS990/AllOtherContributions | 0 | 1013 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1694 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3130 |
| IRS990/AllOtherExpenses/Total | 0 | 4846 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5709 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9184 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 5764 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9117 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 27351 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 36468 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6777 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10688 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3773 |
| IRS990/DepreciationDepletion/Total | 0 | 3773 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CHILDCARE FOR FULLY ABLED AND SPECIAL NEEDS CHILDREN. GRANTS WERE PROVDIED IN THE FORM OF SCHOLARSHIPS FOR LOW-INCOME FAMILIES BASED SOLEY ON FINANCIAL NEED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 264448 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2802 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5202 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 745 |
| IRS990/FeesForServicesOther/Total | 0 | 745 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LISA FORTINER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFFREY HEIMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELIZABETH SCHNEIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SYLVIA STOWELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 4671 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 36467 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 5764 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 56163 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 56163 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 38402 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 56163 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 56163 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 283636 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartX | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 511 |
| IRS990/InformationTechnology/Total | 0 | 511 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 8324 |
| IRS990/Insurance/Total | 0 | 8324 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9885 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15318 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10333 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5433 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 31669 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 61805 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | UNIVERSITY OF PLAY PROVIDES PLAY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SYLVIA STOWELL |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -20188 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -52299 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 34760 |
| IRS990/Occupancy/Total | 0 | 34760 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1289 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 475 |
| IRS990/OfficeExpenses/Total | 0 | 1764 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2559 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11821 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14380 |
| IRS990/OtherExpensePriorYear | 0 | 76812 |
| IRS990/OtherExpensesCurrentYear | 0 | 83535 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | JANITORIAL, LANDSCAPING |
| IRS990/OtherExpenses/Description | 3 | UTILIES & TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 810 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6348 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7816 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4329 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4307 |
| IRS990/OtherExpenses/Total | 0 | 6348 |
| IRS990/OtherExpenses/Total | 1 | 7816 |
| IRS990/OtherExpenses/Total | 2 | 4329 |
| IRS990/OtherExpenses/Total | 3 | 5117 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 80795 |
| IRS990/OtherSalariesAndWages/Total | 0 | 80795 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 991 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11400 |
| IRS990/PayrollTaxes/Total | 0 | 12391 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 276859 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILDCARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 332908 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 276859 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationPriorAdjustment | 0 | -32015 |
| IRS990/ReconcilationRevenueExpenses | 0 | -96 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -20188 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -52299 |
| IRS990/Revenue | 0 | 284077 |
| IRS990/RevenuesLessExpensesCY | 0 | -96 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 16230 |
| IRS990/SalariesEtcCurrentYear | 0 | 144034 |
| IRS990/SalariesEtcPriorYear | 0 | 212152 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 154942 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 269326 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 241043 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 208109 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 261681 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1135101 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 6777 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 10688 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2783 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 10307 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 29192 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 59747 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 276859 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 322908 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 394141 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 336781 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 378508 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1709197 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.39920 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.35830 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 633843 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 154942 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 269326 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 241043 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 208109 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 261681 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1135101 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 283636 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 333596 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 396924 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 347088 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 407700 |
| IRS990ScheduleA/Total509/Total | 0 | 1768944 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1768944 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4169 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4169 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 11149 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 11149 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 15318 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 56163 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 7 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIP FOR CHILDCARE |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHOLARSHIPS FOR CHILDCARE ARE GIVEN BASED SOLELY ON FINANCIAL NEED. FAMILIES |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | MUST REAPPLY EVERY 6-12 MONTHS. THEY ARE AWARDED IN ORDER OF APPLICATION |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 2 | TO THE HIGHEST NUMBER OF FAMILIES POSSIBLE, DEPENDING ON CURRENT BUDGET LIMIATIONS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt III, col (b) |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 1 | Pt III, col (b) |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 2 | Pt III, col (b) |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 31669 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 30136 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | SYLVIA STOWELL |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | SYLVIA STOWELL |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 116000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 30136 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | BACKPAY |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | BACKPAY |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 1 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 61805 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 990 IS EMAILED TO THE BOARD MEMBERS FOR REIVEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICT OF INTEREST POLICY WAS EXPLAINED AND REVIEWED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS REVIEW SITUATIONS TO ENSURE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO POTENTIAL CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMPENSATION WAS DETERMINED BASED ON SALARY SURVEYS. EXECUTIVE DIRECTOR, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | IN CONSIDERATION OF TIGHT ECONOMIC TIMES, EXECUTIVE DIRECTOR TOOK A PAY CUT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | SALARY SURVEYS FOR LIKE POSITIONS AND CURRENT BUDGET ARE REVIEWED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ONLY THE EXECUTIVE DIRECTORS COMPENSATION WAS CONSIDERED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | OTHER STAFF MEMBERS RECEIVE COMPENSATION BASED ON THE MARKET DETERMINED BY THE ED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | PAYROLL EXPENSES 1022. 1022. 0. 0. LICENSES AND PERMITS 614. 604. 10. REPAIRS 1324. 1324. 0. 0. BANK SERVICE CHARGES 12. 0. 12. 0. CAMPAIGN EVENT EXPENSE 1694. 0. 0. 1694. TRAVEL 180. 180. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1055 LAS OVEJAS 7 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN RAFAEL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94903 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SYLVIA STOWELL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4154990309 |
| IRS990/TotalAssets/BOY | 0 | 17107 |
| IRS990/TotalAssetsBOY | 0 | 17107 |
| IRS990/TotalAssets/EOY | 0 | 16069 |
| IRS990/TotalAssetsEOY | 0 | 16069 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 6777 |
| IRS990/TotalExpensesCurrentYear | 0 | 283732 |
| IRS990/TotalExpensesPriorYear | 0 | 327366 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1694 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 17590 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 264448 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 283732 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1694 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 37295 |
| IRS990/TotalLiabilitiesBOY | 0 | 37295 |
| IRS990/TotalLiabilities/EOY | 0 | 68368 |
| IRS990/TotalLiabilitiesEOY | 0 | 68368 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 17107 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 16069 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -20188 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -52299 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 264448 |
| IRS990/TotalProgramServiceRevenue | 0 | 276859 |
| IRS990/TotalReportableCompFromOrg | 0 | 41138 |
| IRS990/TotalRevenueCurrentYear | 0 | 283636 |
| IRS990/TotalRevenuePriorYear | 0 | 343596 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 276859 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 283636 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WebSite | 0 | www.UOPlay.com |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 562379351 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | UNIVERSITY OF PLAY |
| ReturnHeader/Filer/NameControl | 0 | UNIV |
| ReturnHeader/Filer/Phone | 0 | 4154990309 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1055 LAS OVEJAS |
| ReturnHeader/Filer/USAddress/City | 0 | SAN RAFAEL |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94903 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
| ReturnHeader/Officer/Name | 0 | ELIZABETH SCHNEIDER |
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