Civic Intelligence

Playworks Education Energized

990 • Fiscal year 2016 • EIN 94-3251867

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.PLAYWORKS.ORG

View Organization Page

380 Washington StreetOakland, CA 94607

(510) 893-4180

Siviq Scores

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

Liabilities / Assets

24th percentile

0.09x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.05x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

89th percentile

35%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$192,674

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

99th percentile

184%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

62%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$26,558,507

Up $17,213,260 (+184%) from 2015

Net Assets

Up

$24,188,083

Up $17,278,127 (+250%) from 2015

Liabilities

Down

$2,370,424

Down $64,867 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin89th percentile

Revenue

Up

$49,667,008

Up $18,931,569 (+62%) from 2015

Expenses

Up

$32,388,881

Up $2,655,226 (+8.9%) from 2015

Net Income

Up

$17,278,127

Up $16,276,343 (+1625%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2016

Assets$26,558,507
Liabilities$2,370,424
Net Assets$24,188,083
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

2016

Revenue$49,667,008
Expenses$32,388,881
Net Income$17,278,127
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$50,381,217
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.

To improve the health and well-being of children by increasing opportunities for physicalactivity and safe, healthy play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,207,036$19,381,415▲ $14,174,379
Savings and Temporary Cash Investments$1,967,737$4,386,593▲ $2,418,856
Accounts Receivable$1,401,744$1,856,858▲ $455,114
Prepaid Expenses and Deferred Charges$434,052$666,800▲ $232,748
Land, Buildings, and Equipment, Net$231,708$91,919▼ $139,789
Cash and Non-Interest-Bearing Accounts$29,729$38,460▲ $8,731
Total Assets$9,345,247$26,558,507▲ $17,213,260
Other Assets Total$73,241$136,462▲ $63,221
Liabilities
Accounts Payable and Accrued Expenses$1,935,746$2,152,190▲ $216,444
Deferred Revenue$475,753$188,781▼ $286,972
Other Liabilities$23,792$29,453▲ $5,661
Total Liabilities$2,435,291$2,370,424▼ $64,867
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,429,836$21,108,343▲ $16,678,507
Unrestricted Net Assets$2,480,120$3,079,740▲ $599,620
Total Net Assets Fund Balance$6,909,956$24,188,083▲ $17,278,127
Total Liabilities and Net Assets / Fund Balance$9,345,247$26,558,507▲ $17,213,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,718$594,748$661,466
Equipment$19,524$359,212$378,736
Leasehold Improvements$5,677$195,772$201,449
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth CushingCOOFT$176,498$16,176$192,674
Jill VialetFounder & CEOFT$175,431$8,139$183,570
Tonya AntonucciCMOFT$145,620$11,694$157,314
Margaret HuangBusiness Development OfficerFT$127,920$20,395$148,315
Robert SindelarRegional Executive OfficerFT$124,324$21,975$146,299
Kimberly MccallExecutive DirectorFT$135,614$3,635$139,249
David GallagherCIOFT$115,679$17,853$133,532
David Carroll Thru 8715CFOFT$106,687$11,438$118,125
Thomas LowCFOFT$43,542$125$43,667

Board Members and Trustees

NameTitle
Joy WeissBoard Chair
Randy Drake Thru 10515Chair
Alford L MichaelBoard Member
Brian BerchtoldBoard Member
Jane Isaacs LoweBoard Member
Jeff BonforteBoard Member
Kim Tanner Thru 51216Board Member
Kristin Hull Thru 51216Board Member
Lisa EdwardsBoard Member
Marion Evans Thru 92915Board Member
Pat MorrinBoard Member
Paul SchmitzBoard Member
Pooja ShahBoard Member
Richard DanielsBoard Member
Roger King 112715Board Member
Scott GoodmanBoard Member
Sherrie Deans Thru 82015Board Member
Peter SoorenkoSecretary
Mark SeilerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pon Partners LLCTemp Contractor Services4040 CIVIC CENTER DR 200, San Rafael, CA 94903$192,147
AccountempsTemp Contractor Services50 CALIFORNIA STREET 10TH FLOOR, San Francisco, CA 94111$191,112
Revenue and Support

Revenue Composition

Contributions and Grants
$33,703,497
Program Service Revenue
$15,603,395
Investment Income
$518
Other Revenue
$359,598
All Other Contributions
$29,277,830
Change in Net Assets
$17,278,127

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$51,860Fair Market Value (FMV)
Securities Publicly Traded1$21,079Selling Price
Food Inventory41$17,960Fair Market Value (FMV)
Other Non Cash Contri Table82$14,881Fair Market Value (FMV)
Other Non Cash Contri Table1$8,000Fair Market Value (FMV)
Cars and Other Vehicles2$3,800Selling Price
Other Non Cash Contri Table2$3,014Fair Market Value (FMV)
Other Non Cash Contri Table1$2,500Fair Market Value (FMV)
Other Non Cash Contri Table11$2,125Fair Market Value (FMV)
Total Noncash Contributions141$125,219-

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,667,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$834,514
Total Revenue per Audited Statements
$50,501,522
Total Revenue per Form 990
$49,667,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,921,253
Other Expenses$5,467,628
Total Fundraising Expense$4,740,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,041,335$2,012,957$3,397,049$22,451,341
Other Employee Benefits$1,671,130$197,397$333,125$2,201,652
Payroll Taxes$1,283,602$172,979$261,982$1,718,563
Occupancy$905,459$51,081$45,079$1,001,619
Fees for Services Other$168,378$726,737$11,125$906,240
Travel$595,793$160,460$71,707$827,960
Office Expenses$459,919$67,957$79,068$606,944
Current Officers, Directors, Trustees, and Key Employees$111,538$326,374$111,785$549,697
Advertising$17,996$213,833$12,105$243,934
Conferences and Meetings$101,613$59,629$24,805$186,047
Insurance$127,139$20,022$30,110$177,271
All Other Expenses--$165,314$165,314
Depreciation Depletion$102,827$19,407$23,804$146,038
Fees for Services Accounting-$122,651-$122,651
Other Expenses$75,983$70,887$35,000$35,000
Information Technology$5,762$7,366$1,082$14,210
Total Functional Expenses$23,295,442$4,352,624$4,740,815$32,388,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,223,395
Expenses per Audited Statements$32,388,881
Total Expenses per Form 990$32,388,881
Expenses Not Reported on Form 990$834,514
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,066,684
Fundraising Direct Expenses$714,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Get in the Game$599,552$297,431$176,570$120,861
Kickball Tournament$346,089$172,030$51,109$120,921
Total Events$1,864,995$1,066,684$714,209$352,475
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$29,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 draft is first reviewed by the cfo and then provided first to the audit committee and then to the full board for review prior to filing. Questions regarding tax law are referred to the tax preparer(s). Questions regarding financial data are referred to the cfo and/or other appropriate financial department personnel. Questions regarding statistical data are referred to the appropriate department within the organization.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest statement is signed annually. The board discusses potential conflicts and how to address them. All national board members and corporate officers are covered by the conflict of interest policy. The board chair and the audit committee review all potential conflicts. Restrictions are on an ad hoc basis, as necessary and appropriate.”

Form 990, Part VI, Section B, Line 15

“All salaries are reviewed regularly with the goal of setting competitive compensation for all staff in this review. Various salary surveys which include other nonprofit organizations are used as well as other publicly available sources. Our goal is to benchmark our salaries against competitive pay for similar positions. Compensation for officers are reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are available to public upon request for the same period of time set forth in sec 6104(d).”

Filing and Contact Details

Filer

Filer Name
Playworks Education Energized
EIN
94-3251867
Phone
5108934180
Address
380 WASHINGTON STREET, OAKLAND, CA 94607

Signing Officer

Name
David Carroll
Title
CFO
Phone
5108934180
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Vialet
Formed
1996
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
954
Volunteers
3,627

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Joua V Lo
Phone
4159561500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In december 2015, the playworks' board of directors authorized management to create a fiscal sponsorship arrangement with substantial. Substantial became a fiscally sponsored project within playworks as of january 15, 2016. Substanial is partnering with schools and districts to help re-design the way they recruit, train and support substitute teachers, ensuring the time spent in classroom is engaging for students and rewarding for adults. Playworks accepts restricted contributions for this project and provides all support functions as it launches into a new social enterprise.”

Financial Statement Notes

PART X, LINE 2:

“Playworks follows the guidelines of the financial accounting standards board (fasb) asc topic 740 for accounting for uncertainty in income taxes. As of june 30, 2016 and 2015, management evaluated playworks' tax positions and concluded that playworks had maintained its tax exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 18,389.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 18,389.”

Raw XML AppendixShowing 400 of 830 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.

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IRS990/Desc0DIRECT SERVICES: PLAYWORKS PROVIDED FULL-TIME ONSITE COACHES AND SITE- COORDINATORS IN 374 LOW-INCOME URBAN SCHOOLS IN 23 REGIONS ACROSS THE COUNTRY. THEY PROVIDED PHYSICAL ACTIVITY OPPORTUNITIES THROUGH PLAY BEFORE, DURING AND AFTER SCHOOL.AT EACH SCHOOL, PLAYWORKS' COACHES AND SITE COORDINATORS:- CREATE A SAFE, ACTIVE AND INCLUSIVE ENVIRONMENT BY COORDINATING A VARIETY OF PLAYGROUND GAMES DURING RECESS AND LUNCH;- WORK WITH INDIVIDUAL CLASSES AND WITH CLASSROOM TEACHERS TO INTRODUCE GAMES AND PHYSICAL ACTIVITY INTO THE SCHOOL CURRICULUM;-DEVELOP AND COORDINATE AFTER SCHOOL PHYSICAL ACTIVITY PROGRAMS;- COORDINATE INTERSCHOLASTIC DEVELOPMENTAL SPORTS LEAGUES SUCH AS BASKETBALL, VOLLEYBALL, SOCCER AND OTHERS;- IMPLEMENT A YOUTH LEADERSHIP PROGRAM AT SELECT SITES; AND- EMPLOY PLAY AS A TOOL FOR GENERATING MORE COMMUNITY AND FAMILY INVOLVEMENT.PLAYWORKS CREATED A PLACE ON THE PLAYGROUND FOR OVER 700,000 CHILDREN TO BE ACTIVE, FEEL INCLUDED AND BUILD VALUABLE SOCIAL AND EMOTIONAL SKILLS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188139
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111438
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2311694
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2417853
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2520395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt263635
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2721975
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF BONFORTE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN BERCHTOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD DANIELS
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IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY DRAKE THRU 10515
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARION EVANS THRU 92915
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTIN HULL THRU 51216
IRS990/Form990PartVIISectionAGrp/PersonNm9ROGER KING 112715
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE ISAACS LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm11ALFORD L MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm12PAT MORRIN
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK SEILER
IRS990/Form990PartVIISectionAGrp/PersonNm15POOJA SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER SOORENKO
IRS990/Form990PartVIISectionAGrp/PersonNm17KIM TANNER THRU 51216
IRS990/Form990PartVIISectionAGrp/PersonNm18JILL VIALET
IRS990/Form990PartVIISectionAGrp/PersonNm19JOY WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm20ELIZABETH CUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID CARROLL THRU 8715
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS LOW
IRS990/Form990PartVIISectionAGrp/PersonNm23TONYA ANTONUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm25MARGARET HUANG
IRS990/Form990PartVIISectionAGrp/PersonNm26KIMBERLY MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT SINDELAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18175431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20176498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21106687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2243542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23145620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24115679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25127920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26135614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27124324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18FOUNDER & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt25BUSINESS DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27REGIONAL EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0798311
IRS990/FundraisingDirectExpensesAmt0714209
IRS990/FundraisingGrossIncomeAmt01066684
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03627356
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt050381217
IRS990/GrossRentsGrp/RealAmt07123
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01082
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07366
IRS990/InformationTechnologyGrp/ProgramServicesAmt05762
IRS990/InformationTechnologyGrp/TotalAmt014210
IRS990/InsuranceGrp/FundraisingAmt030110
IRS990/InsuranceGrp/ManagementAndGeneralAmt020022
IRS990/InsuranceGrp/ProgramServicesAmt0127139
IRS990/InsuranceGrp/TotalAmt0177271
IRS990/InvestmentIncomeGrp/ExclusionAmt0518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0518
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0142
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0231708
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IRS990/LandBldgEquipCostOrOtherBssAmt01241651
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN BY INCREASINGOPPORTUNITIES FOR PHYSICAL ACTIVITY AND SAFE, HEALTHY PLAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt024188083
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0352475
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07123
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0125219
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt045079
IRS990/OccupancyGrp/ManagementAndGeneralAmt051081
IRS990/OccupancyGrp/ProgramServicesAmt0905459
IRS990/OccupancyGrp/TotalAmt01001619
IRS990/OfficeExpensesGrp/FundraisingAmt079068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067957
IRS990/OfficeExpensesGrp/ProgramServicesAmt0459919
IRS990/OfficeExpensesGrp/TotalAmt0606944
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073241
IRS990/OtherAssetsTotalGrp/EOYAmt0136462
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0333125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0197397
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01671130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02201652
IRS990/OtherExpensesGrp/Desc0DUES, LICENSES & FEES
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2RECRUITMENT & TRAINING
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0111117
IRS990/OtherExpensesGrp/FundraisingAmt18173
IRS990/OtherExpensesGrp/FundraisingAmt218385

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,558,507
Liabilities
$2,370,424
Net assets
$24,188,083
Revenue
$49,667,008
Expenses
$32,388,881
Net income
$17,278,127
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