Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2010 • EIN 94-3251867
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$15,422,071
No earlier filing loaded for comparison.
Net Assets
$12,216,364
No earlier filing loaded for comparison.
Liabilities
$3,205,707
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$13,678,554
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To improve the health and well-being of all children by increasing opportunities for physical activity and safe, meaningful play.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 505801 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 674297 |
| IRS990/AccountsReceivable/BOY | 0 | 360910 |
| IRS990/AccountsReceivable/EOY | 0 | 749849 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Training Program: Playworks provided group training and technical assistance to schools and organizations that serve youth. During FY 2009-2010, the program trained adults from more than 400 schools and community based organizations.To complement the school based-program and further the Organization's mission, Playworks Training provides customized staff trainings to schools, after school programs, summer camps, recreation centers, and various other youth service organizations. Training is provided on a fee-for-service basis, customized depending on the number of trainings requested, the number of participants, and the length of each training. |
| IRS990/Activity2/Expense | 0 | 639651 |
| IRS990/Activity2/Revenue | 0 | 381939 |
| IRS990/Activity3/Description | 0 | Play On Conference: In fiscal year 2008, Playworks created the first-ever comprehensive conference on play, bringing together some of the country's top experts on the benefits of play and physical activity in education and positive youth development. The conference provided information and training to attendees who wished to bring play back to their communities.In October 2010 (after fiscal year end), Playworks Training sponsored its second national conference offering comprehensive, hands-on training in play and physical activity for children including sessions focused on the value of play for learning, informed policy setting and best practices for getting communities involved in play. This conference showcased a broad range of positive, healthy play initiatives from communities across the country. |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE THE HEALTH AND WELL- BEING OF CHILDREN BY INCREASING OPPORTUNITIES FOR PHYSICAL ACTIVITY AND SAFE, MEANINGFUL PLAY. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 380 Washington Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Oakland |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94607 |
| IRS990/Advertising/Fundraising | 0 | 20154 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 15999 |
| IRS990/Advertising/ProgramServices | 0 | 2618 |
| IRS990/Advertising/Total | 0 | 38771 |
| IRS990/AllOtherContributions | 0 | 4502786 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 7698 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16551 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 86345 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 52845 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 213401 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 116194 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 382440 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6533843 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4000020 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 20159 |
| IRS990/DeferredRevenue/EOY | 0 | 81410 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3038 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9995 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 72004 |
| IRS990/DepreciationDepletion/Total | 0 | 85037 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | School-Based Services: Playworks provided full-time onsite coaches in 175 low-income urban schools in ten cities across the country. These coaches provided play and physical activity before, during and after school at recess, class time, through junior coach programs and in after-school and league activities.At each school, enthusiastic, well-trained Playworks' Site Coordinators:* create a structured, safe and inclusive environment on the playground by coordinating a variety of schoolyard sports and games during recess and lunch;* work with classroom teachers to reintroduce physical activity into the school curriculum;* develop and coordinate after school physical activity programs;* coordinate interscholastic evening basketball and volleyball leagues;* implement a youth leadership program at each site; and* employ play as a tool for generating more community and family involvement.Each Playworks' Site Coordinator works at their school five days a week, throughout the school day and after school, to lead games and physical activities based on a curriculum that has been tested and refined over a decade of program operations.Total of 70,000 people were served during the year. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 10486544 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 44600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 44600 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 333 |
| IRS990/FeesForServicesLegal/Total | 0 | 333 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 16283 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 140403 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 180709 |
| IRS990/FeesForServicesOther/Total | 0 | 337395 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 35713 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 35713 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Randy Drake |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Aenor Sawyer MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | mark seiler |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | dru Desantis |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | v toni adams |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Roger King |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Kim Tanner |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Marlon Evans |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Sue levin |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | jill vialet |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | David Rothenberg |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Phyllis Carter |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Amanda Casey |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Elizabeth Cushing |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 5413 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 3796 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 5413 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 138592 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 140327 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 136074 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 105897 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | chair |
| IRS990/Form990PartVIISectionA/Title | 1 | vice chair |
| IRS990/Form990PartVIISectionA/Title | 2 | board member |
| IRS990/Form990PartVIISectionA/Title | 3 | secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | board member |
| IRS990/Form990PartVIISectionA/Title | 5 | board member |
| IRS990/Form990PartVIISectionA/Title | 6 | board member |
| IRS990/Form990PartVIISectionA/Title | 7 | board member |
| IRS990/Form990PartVIISectionA/Title | 8 | board member |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive director |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO (ended Dec 2009) |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO (started May 2010) |
| IRS990/Form990PartVIISectionA/Title | 13 | Director of Development |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 105755 |
| IRS990/FundraisingEvents | 0 | 86345 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -4264 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1944712 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 119005 |
| IRS990/GrossIncomeGaming | 0 | 4450 |
| IRS990/GrossReceipts | 0 | 11139893 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/Fundraising | 0 | 2097 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8759 |
| IRS990/Insurance/ProgramServices | 0 | 15872 |
| IRS990/Insurance/Total | 0 | 26728 |
| IRS990/IntangibleAssets/EOY | 0 | 16250 |
| IRS990/Interest/Fundraising | 0 | 1827 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6175 |
| IRS990/Interest/ProgramServices | 0 | 41299 |
| IRS990/Interest/Total | 0 | 49301 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1861 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6125 |
| IRS990/InvestmentIncomePriorYear | 0 | 13869 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6125 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 129329 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 555576 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 222616 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 426247 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4264 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To improve the health and well-being of children by increasing opportunities for physical activity and safe, meaningful play. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 900000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2450000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | David Rothenberg |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14865044 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12216364 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -4264 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4264 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 13250 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 13250 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 4450 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 4450 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 73860 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 46 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 372 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 15320 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 59577 |
| IRS990/Occupancy/ProgramServices | 0 | 313235 |
| IRS990/Occupancy/Total | 0 | 388132 |
| IRS990/OfficeExpenses/Fundraising | 0 | 67306 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 107759 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 213589 |
| IRS990/OfficeExpenses/Total | 0 | 388654 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 31211 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14545 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 47170 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 90234 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1075288 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1212692 |
| IRS990/OtherExpensePriorYear | 0 | 2015677 |
| IRS990/OtherExpensesCurrentYear | 0 | 2437920 |
| IRS990/OtherExpenses/Description | 0 | Staff recruitment and t |
| IRS990/OtherExpenses/Description | 1 | bad debt |
| IRS990/OtherExpenses/Description | 2 | School supplies |
| IRS990/OtherExpenses/Description | 3 | dues, licenses, service |
| IRS990/OtherExpenses/Description | 4 | Government grant commis |
| IRS990/OtherExpenses/Fundraising | 0 | 10418 |
| IRS990/OtherExpenses/Fundraising | 1 | 2237 |
| IRS990/OtherExpenses/Fundraising | 2 | 6780 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 68039 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2057 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 35032 |
| IRS990/OtherExpenses/ProgramServices | 0 | 125687 |
| IRS990/OtherExpenses/ProgramServices | 1 | 120166 |
| IRS990/OtherExpenses/ProgramServices | 2 | 95778 |
| IRS990/OtherExpenses/ProgramServices | 3 | 47437 |
| IRS990/OtherExpenses/ProgramServices | 4 | 7577 |
| IRS990/OtherExpenses/Total | 0 | 204144 |
| IRS990/OtherExpenses/Total | 1 | 120166 |
| IRS990/OtherExpenses/Total | 2 | 100072 |
| IRS990/OtherExpenses/Total | 3 | 89249 |
| IRS990/OtherExpenses/Total | 4 | 7577 |
| IRS990/OtherRevenueCurrentYear | 0 | 17700 |
| IRS990/OtherRevenuePriorYear | 0 | 7529 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 435108 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 831712 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7619890 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8886710 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 36219 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 69886 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 616974 |
| IRS990/PayrollTaxes/Total | 0 | 723079 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 14831073 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 13099587 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 109365 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 182067 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713940 |
| IRS990/ProgramServiceRevenueCY | 0 | 4476470 |
| IRS990/ProgramServiceRevenue/Description | 0 | Contract services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3709643 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4476470 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4476470 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 4094531 |
| IRS990/RevenuesLessExpensesCY | 0 | -2648680 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4008366 |
| IRS990/SalariesEtcCurrentYear | 0 | 11204921 |
| IRS990/SalariesEtcPriorYear | 0 | 9701750 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1478131 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 916975 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 6913751 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6083052 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3553295 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4052144 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3621259 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2352507 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 19662257 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6125 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 13869 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13902 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5421 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 39531 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 15600236 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 22367 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 22367 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.64630 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.67460 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12748506 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6083052 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3553295 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4052144 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3621259 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2352507 |
| IRS990ScheduleA/Total170/Total | 0 | 19662257 |
| IRS990ScheduleA/TotalSupport | 0 | 19724155 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 355184 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 355184 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 110317 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 94056 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 204373 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -2648680 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -2648680 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 460939 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 8130 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 13670424 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Uncertainty in Taxes - Effective July 1, 2009 the Organization implemented the new accounting requirements associated with uncertainty in taxes. Accordingly, an entity shall initially recognize the financial statement effects of a tax position when it is more-likely-than-not, based on the technical merits, that the position will be sustained upon examination. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | special events expense: 105755. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | car donation service receipts: 8130. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | special events expense: 105755. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | car donation service fee: 8130. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | Part XIII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 120890 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 11466 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 132356 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 105755 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 8130 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.