Unknown Organization

990 • Fiscal year 2012 • EIN 56-2379351

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile

1055 Las Ovejas94903

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

4.25x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-6.1%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$16,069

Down $1,038 (-6.1%) from 2011

Net Assets

Down

-$52,299

Down $32,111 (-159%) from 2011

Liabilities

$68,368

Up $31,073 (+83%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$283,732

Down $43,634 (-13%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$16,069

Liabilities$68,368

Net Assets-$52,299

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$283,732

Net Income-

Open 2012 Filing

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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $16,069
Liabilities: $68,368
Net assets: -$52,299
Revenue: -
Expenses: $283,732
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Summary only. Only limited summary data is available for this year.	$0.16	$0.67	$0.51	$2.98	$2.97	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.16	$0.68	$0.52		$2.84
2011Summary only. Only limited summary data is available for this year.	$0.17	$0.37	$0.20	$3.44	$3.27	$0.16