Civic Intelligence

Playworks Education Energized

990 • Fiscal year 2012 • EIN 94-3251867

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 15, 2013

380 Washington St94607
Siviq Scores

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

Liabilities / Assets

51st percentile

0.32x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

54%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $15,422,071Liabilities 2010: $3,205,707Net Assets 2010: $12,216,3642010Assets 2011: $9,160,081Liabilities 2011: $4,381,623Net Assets 2011: $4,778,4582011Assets 2012: $14,107,722Liabilities 2012: $4,501,256Net Assets 2012: $9,606,4662012Assets 2013: $10,378,161Liabilities 2013: $5,771,744Net Assets 2013: $4,606,4172013Assets 2014: $9,750,484Liabilities 2014: $3,842,312Net Assets 2014: $5,908,1722014Assets 2015: $9,345,247Liabilities 2015: $2,435,291Net Assets 2015: $6,909,9562015Assets 2016: $26,558,507Liabilities 2016: $2,370,424Net Assets 2016: $24,188,0832016Assets 2017: $21,055,841Liabilities 2017: $3,977,510Net Assets 2017: $17,078,3312017Assets 2018: $12,020,790Liabilities 2018: $3,665,144Net Assets 2018: $8,355,6462018Assets 2019: $10,291,412Liabilities 2019: $3,670,840Net Assets 2019: $6,620,5722019Assets 2020: $12,094,929Liabilities 2020: $7,887,427Net Assets 2020: $4,207,5022020Assets 2021: $7,774,837Liabilities 2021: $1,923,385Net Assets 2021: $5,851,4522021Assets 2022: $24,126,538Liabilities 2022: $2,891,660Net Assets 2022: $21,234,8782022Assets 2023: $24,591,144Liabilities 2023: $2,996,973Net Assets 2023: $21,594,1712023Assets 2024: $23,304,141Liabilities 2024: $3,377,151Net Assets 2024: $19,926,9902024Assets 2025: $19,110,678Liabilities 2025: $3,116,291Net Assets 2025: $15,994,3872025

Highlighted filing

2012

Assets$14,107,722
Liabilities$4,501,256
Net Assets$9,606,466

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $13,678,5542010Revenue 2011: $11,797,072Expenses 2011: $19,234,978Net Income 2011: -$7,437,9062011Expenses 2012: $22,991,5952012Expenses 2013: $28,066,1742013Revenue 2014: $30,790,407Expenses 2014: $29,488,652Net Income 2014: $1,301,7552014Revenue 2015: $30,735,439Expenses 2015: $29,733,655Net Income 2015: $1,001,7842015Revenue 2016: $49,667,008Expenses 2016: $32,388,881Net Income 2016: $17,278,1272016Revenue 2017: $35,235,608Expenses 2017: $42,345,360Net Income 2017: -$7,109,7522017Revenue 2018: $35,787,600Expenses 2018: $44,486,293Net Income 2018: -$8,698,6932018Revenue 2019: $38,779,057Expenses 2019: $40,514,131Net Income 2019: -$1,735,0742019Revenue 2020: $32,464,141Expenses 2020: $34,840,511Net Income 2020: -$2,376,3702020Revenue 2021: $17,398,581Expenses 2021: $15,754,631Net Income 2021: $1,643,9502021Revenue 2022: $37,991,341Expenses 2022: $22,607,915Net Income 2022: $15,383,4262022Revenue 2023: $31,000,547Expenses 2023: $30,755,250Net Income 2023: $245,2972023Revenue 2024: $33,184,150Expenses 2024: $34,904,214Net Income 2024: -$1,720,0642024Revenue 2025: $27,853,589Expenses 2025: $32,296,315Net Income 2025: -$4,442,7262025

Highlighted filing

2012

Revenue-
Expenses$22,991,595
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 15, 2013
Return Version
2011v1.5
Gross Receipts
$28,100,989
Mission and Program Overview

Mission

To improve the health and well-being of all children by increasing opportunities for physical activity and safe, meaningful play.

Major Activities

Activity 2
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.
Filing and Contact Details

Filer

EIN
94-3251867
Raw XML AppendixShowing 400 of 745 raw XML fields

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IRS990/Activity2/Description0TRAINING 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.
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IRS990/Description0SCHOOL-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.
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IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue07511738
IRS990/RevenuesLessExpensesCY04828008
IRS990/RevenuesLessExpensesPriorYear0-7437906
IRS990/SalariesEtcCurrentYear019155393
IRS990/SalariesEtcPriorYear015941733
IRS990/SavingsAndTempCashInvestments/BOY0857379
IRS990/SavingsAndTempCashInvestments/EOY02240518
IRS990ScheduleA/AmountsSubstContributorsTotal012949084
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019652840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05328062
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06083052
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03553295
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04052144
IRS990ScheduleA/GiftsGrantsContribReceived170/Total038669393
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0503
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02663
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06125
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013869
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013902
IRS990ScheduleA/GrossInvestmentIncome170/Total037062
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc026227791
IRS990ScheduleA/NetUBI/CurrentTaxYear05605
IRS990ScheduleA/NetUBI/Total05605
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IRS990ScheduleA/OtherIncome170/Total022367
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.66400
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87530
IRS990ScheduleA/PublicSupportTotal170025720309
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019652840
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05328062
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06083052
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03553295
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04052144
IRS990ScheduleA/Total170/Total038669393
IRS990ScheduleA/TotalSupport038734427
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990/ScheduleBRequired01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.1$3.12$16.0$27.9$32.3$4.44
2024Detailed filing. Detailed filing data is available for this year.$23.3$3.38$19.9$33.2$34.9$1.72
2023Detailed filing. Detailed filing data is available for this year.$24.6$3.00$21.6$31.0$30.8$0.25
2022Detailed filing. Detailed filing data is available for this year.$24.1$2.89$21.2$38.0$22.6$15.4
2021Detailed filing. Detailed filing data is available for this year.$7.77$1.92$5.85$17.4$15.8$1.64
2020Detailed filing. Detailed filing data is available for this year.$12.1$7.89$4.21$32.5$34.8$2.38
2019Detailed filing. Detailed filing data is available for this year.$10.3$3.67$6.62$38.8$40.5$1.74
2018Detailed filing. Detailed filing data is available for this year.$12.0$3.67$8.36$35.8$44.5$8.70
2017Detailed filing. Detailed filing data is available for this year.$21.1$3.98$17.1$35.2$42.3$7.11
2016Detailed filing. Detailed filing data is available for this year.$26.6$2.37$24.2$49.7$32.4$17.3
2015Detailed filing. Detailed filing data is available for this year.$9.35$2.44$6.91$30.7$29.7$1.00
2014Detailed filing. Detailed filing data is available for this year.$9.75$3.84$5.91$30.8$29.5$1.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.77$4.61$28.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$4.50$9.61$23.0
2011Summary only. Only limited summary data is available for this year.$9.16$4.38$4.78$11.8$19.2$7.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$3.21$12.2$13.7