Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-3251867
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% 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
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$14,107,722
Up $4,947,641 (+54%) from 2011
Net Assets
Up$9,606,466
Up $4,828,008 (+101%) from 2011
Liabilities
Up$4,501,256
Up $119,633 (+2.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$22,991,595
Up $3,756,617 (+20%) from 2011
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 | 811011 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1238513 |
| IRS990/AccountsReceivable/BOY | 0 | 850269 |
| IRS990/AccountsReceivable/EOY | 0 | 723122 |
| 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 2011-2012, THE PROGRAM TRAINED ADULTS FROM MORE THAN 123 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 | 1075501 |
| IRS990/Activity2/Revenue | 0 | 688805 |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN BY INCREASING OPPORTUNITIES FOR PHYSICAL ACTIVITY AND SAFE, MEANINGFUL PLAY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 380 WASHINGTON ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OAKLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94607 |
| IRS990/Advertising/Fundraising | 0 | 2842 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 31425 |
| IRS990/Advertising/ProgramServices | 0 | 26912 |
| IRS990/Advertising/Total | 0 | 61179 |
| IRS990/AllOtherContributions | 0 | 17186307 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10402 |
| IRS990/AllOtherExpenses/Total | 0 | 10402 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 10228 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13501 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 333487 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 128010 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 135230 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 162497 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 425737 |
| 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 | 19652840 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5328062 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 179643 |
| IRS990/DeferredRevenue/EOY | 0 | 313254 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 10386 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 97727 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 85325 |
| IRS990/DepreciationDepletion/Total | 0 | 193438 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SCHOOL-BASED SERVICES: PLAYWORKS PROVIDED FULL-TIME ONSITE COACHES IN 300 LOW-INCOME URBAN SCHOOLS IN 23 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 130,000 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 | 17901243 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 53475 |
| IRS990/FeesForServicesAccounting/Total | 0 | 53475 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1500 |
| IRS990/FeesForServicesLegal/Total | 0 | 1500 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 62474 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 174167 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 77646 |
| IRS990/FeesForServicesOther/Total | 0 | 314287 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 31768 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 31768 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RANDY DRAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AENOR SAWYER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DRU DESANTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK SEILER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | V TONI ADAMS - TO APRIL 2012 |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROGER KING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KIM TANNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARLON EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUE LEVIN - TO NOVEMBER 2011 |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KRISTIN HULL - FR APRIL 2012 |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOY WEISS - FR APRIL 2012 |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SCOTT GOODMAN - FR APRIL 2012 |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JILL VIALET |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ELIZABETH CUSHING |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | AMANDA CASEY |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 6986 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 8989 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 147901 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 123235 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 112292 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN OF FINANCE COMMIT |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO & FOUNDER |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT & COO |
| IRS990/Form990PartVIISectionA/Title | 14 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 241498 |
| IRS990/FundraisingEvents | 0 | 333487 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -39888 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2133046 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 241498 |
| IRS990/GrossIncomeGaming | 0 | 5605 |
| IRS990/GrossReceipts | 0 | 28100989 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 2803 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7585 |
| IRS990/Insurance/ProgramServices | 0 | 63598 |
| IRS990/Insurance/Total | 0 | 73986 |
| IRS990/IntangibleAssets/BOY | 0 | 8750 |
| IRS990/IntangibleAssets/EOY | 0 | 4095 |
| IRS990/Interest/Fundraising | 0 | 3124 |
| IRS990/Interest/ManagementAndGeneral | 0 | 8126 |
| IRS990/Interest/ProgramServices | 0 | 79359 |
| IRS990/Interest/Total | 0 | 90609 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -39385 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 503 |
| IRS990/InvestmentIncomePriorYear | 0 | 2663 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 503 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 443413 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 733702 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 423241 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 290289 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 39888 |
| 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 | 3350000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2900000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JILL VIALET |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4778458 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9606466 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -39888 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -39888 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 5605 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 5605 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 47297 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 66 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 622 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 17935 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 148184 |
| IRS990/Occupancy/ProgramServices | 0 | 596336 |
| IRS990/Occupancy/Total | 0 | 762455 |
| IRS990/OfficeExpenses/Fundraising | 0 | 46283 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 146918 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 302031 |
| IRS990/OfficeExpenses/Total | 0 | 495232 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 29227 |
| IRS990/OtherAssetsTotal/EOY | 0 | 41215 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 101844 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 87036 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1699612 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1888492 |
| IRS990/OtherExpensePriorYear | 0 | 3210926 |
| IRS990/OtherExpensesCurrentYear | 0 | 3804434 |
| IRS990/OtherExpenses/Description | 0 | STAFF RECRUITMENT AND T |
| IRS990/OtherExpenses/Description | 1 | SCHOOL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | DUES, LICENSES, SERVICE |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/Fundraising | 0 | 20087 |
| IRS990/OtherExpenses/Fundraising | 1 | 26781 |
| IRS990/OtherExpenses/Fundraising | 2 | 17011 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 62505 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8454 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 79666 |
| IRS990/OtherExpenses/ProgramServices | 0 | 193514 |
| IRS990/OtherExpenses/ProgramServices | 1 | 184735 |
| IRS990/OtherExpenses/ProgramServices | 2 | 93275 |
| IRS990/OtherExpenses/ProgramServices | 3 | 83254 |
| IRS990/OtherExpenses/Total | 0 | 276106 |
| IRS990/OtherExpenses/Total | 1 | 219970 |
| IRS990/OtherExpenses/Total | 2 | 189952 |
| IRS990/OtherExpenses/Total | 3 | 83254 |
| IRS990/OtherLiabilities/BOY | 0 | 40969 |
| IRS990/OtherLiabilities/EOY | 0 | 49489 |
| IRS990/OtherRevenueCurrentYear | 0 | 10082 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4477 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4477 |
| IRS990/OtherRevenuePriorYear | 0 | 11362 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 937101 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1187840 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13382001 |
| IRS990/OtherSalariesAndWages/Total | 0 | 15506942 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 85982 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 95892 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1152348 |
| IRS990/PayrollTaxes/Total | 0 | 1334222 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 6712493 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 10340039 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 268494 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 454943 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713940 |
| IRS990/ProgramServiceRevenueCY | 0 | 8196066 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6454985 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8196066 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8196066 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
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| IRS990/ReportOtherLiabilities | 0 | 1 |
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| IRS990/Revenue | 0 | 7511738 |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | -7437906 |
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| IRS990/SalariesEtcPriorYear | 0 | 15941733 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 857379 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2240518 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 12949084 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 19652840 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5328062 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 503 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 13902 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 37062 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 26227791 |
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| IRS990ScheduleA/NetUBI/Total | 0 | 5605 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 22367 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 22367 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
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| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87530 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5328062 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6083052 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3553295 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4052144 |
| IRS990ScheduleA/Total170/Total | 0 | 38669393 |
| IRS990ScheduleA/TotalSupport | 0 | 38734427 |
| 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 |
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| IRS990/ScheduleBRequired | 0 | 1 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.