Civic Intelligence

Playworks Education Energized

990 • Fiscal year 2013 • EIN 94-3251867

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 05, 2014

380 Washington St94607
Siviq Scores

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

Liabilities / Assets

74th percentile

0.56x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-26%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$10,378,161

Down $3,729,561 (-26%) from 2012

Net Assets

Down

$4,606,417

Down $5,000,049 (-52%) from 2012

Liabilities

Up

$5,771,744

Up $1,270,488 (+28%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$28,066,174

Up $5,074,579 (+22%) from 2012

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

2013

Assets$10,378,161
Liabilities$5,771,744
Net Assets$4,606,417

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

2013

Revenue-
Expenses$28,066,174
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 5, 2014
Return Version
2012v2.1
Gross Receipts
$23,332,693
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 2012-2013 the program trained adults from nearly 500 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 and is offered in different packages in terms of the number of days depending upon the need of the school or organization.total of 5,500 people were served during the year.
Filing and Contact Details

Filer

EIN
94-3251867
Raw XML AppendixShowing 400 of 783 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 2012-2013 THE PROGRAM TRAINED ADULTS FROM NEARLY 500 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 AND IS OFFERED IN DIFFERENT PACKAGES IN TERMS OF THE NUMBER OF DAYS DEPENDING UPON THE NEED OF THE SCHOOL OR ORGANIZATION.TOTAL OF 5,500 PEOPLE WERE SERVED DURING THE YEAR.
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IRS990/Description0SCHOOL-BASED SERVICES: PLAYWORKS PROVIDED FULL-TIME ONSITE COACHES IN 366 LOW-INCOME URBAN SCHOOLS IN 22 REGIONS 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 146,000 PEOPLE WERE SERVED DURING THE YEAR.
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IRS990/OtherExpenses/Total0316528
IRS990/OtherExpenses/Total1297243
IRS990/OtherExpenses/Total2151077
IRS990/OtherExpenses/Total3103334
IRS990/OtherLiabilities/BOY049489
IRS990/OtherLiabilities/EOY070200
IRS990/OtherRevenueCurrentYear042684
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome035178
IRS990/OtherRevenueMisc/TotalRevenueColumn035178
IRS990/OtherRevenuePriorYear010082
IRS990/OtherSalariesAndWages/Fundraising01476671
IRS990/OtherSalariesAndWages/ManagementAndGeneral01434164
IRS990/OtherSalariesAndWages/ProgramServices016411344
IRS990/OtherSalariesAndWages/Total019322179
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0134068
IRS990/PayrollTaxes/ManagementAndGeneral0134607
IRS990/PayrollTaxes/ProgramServices01417888
IRS990/PayrollTaxes/Total01686563
IRS990/PledgesAndGrantsReceivable/BOY010340039
IRS990/PledgesAndGrantsReceivable/EOY07813975
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0454943
IRS990/PrepaidExpensesDeferredCharges/EOY0254660
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0713940
IRS990/ProgramServiceRevenueCY010052171
IRS990/ProgramServiceRevenue/Description0CONTRACT SERVICES
IRS990/ProgramServiceRevenuePriorYear08196066
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010052171
IRS990/ProgramServiceRevenue/TotalRevenueColumn010052171
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-5000049
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue09155084
IRS990/RevenuesLessExpensesCY0-5000049
IRS990/RevenuesLessExpensesPriorYear04828008
IRS990/SalariesEtcCurrentYear023555203
IRS990/SalariesEtcPriorYear019155393
IRS990/SavingsAndTempCashInvestments/BOY02240518
IRS990/SavingsAndTempCashInvestments/EOY0872396
IRS990ScheduleA/AmountsSubstContributorsTotal014432125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012971132
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017519794
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05328062
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06083052
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03553295
IRS990ScheduleA/GiftsGrantsContribReceived170/Total045455335
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0138
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0503
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02663

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