Civic Intelligence

Playworks Education Energized

990 • Fiscal year 2017 • EIN 94-3251867

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

Organization Profilewww.playworks.org

View Organization Page

380 Washington StOakland, CA 94607

(510) 893-4180

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.19x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.11x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

9th percentile

-20%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$203,105

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

2nd percentile

-21%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-29%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$21,055,841

Down $5,502,666 (-21%) from 2016

Net Assets

Down

$17,078,331

Down $7,109,752 (-29%) from 2016

Liabilities

Up

$3,977,510

Up $1,607,086 (+68%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin9th percentile

Revenue

Down

$35,235,608

Down $14,431,400 (-29%) from 2016

Expenses

Up

$42,345,360

Up $9,956,479 (+31%) from 2016

Net Income

Down

-$7,109,752

Down $24,387,879 (-141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$21,055,841
Liabilities$3,977,510
Net Assets$17,078,331
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$35,235,608
Expenses$42,345,360
Net Income-$7,109,752
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$36,281,884
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.Form 990, Part I, Line 8, Contributions and grants:In the fiscal year ended June 30, 2016, Playworks received six large grants to fund its strategic plan. The grants total $26.8 million and will help Playworks reach its aim to ensure 3.5 million children in 7,000 elementary schools experience safe and healthy play every day by December 2020. These funds are being spent in 2016-2019 for various activities including regional financial support, program and service expansion, technology, partnerships, new staff to execute the plan, and staff compensation. Playworks did not receive like grants in the fiscal year ended June 30, 2017.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$19,381,415$14,379,705▼ $5,001,710
Savings and Temporary Cash Investments$4,386,593$3,534,869▼ $851,724
Accounts Receivable$1,856,858$2,412,803▲ $555,945
Prepaid Expenses and Deferred Charges$666,800$403,410▼ $263,390
Land, Buildings, and Equipment, Net$91,919$242,910▲ $150,991
Cash and Non-Interest-Bearing Accounts$38,460$7,642▼ $30,818
Total Assets$26,558,507$21,055,841▼ $5,502,666
Other Assets Total$136,462$74,502▼ $61,960
Liabilities
Accounts Payable and Accrued Expenses$2,152,190$2,917,906▲ $765,716
Deferred Revenue$188,781$1,018,227▲ $829,446
Other Liabilities$29,453$41,377▲ $11,924
Total Liabilities$2,370,424$3,977,510▲ $1,607,086
Net Assets / Fund Balance
Temporarily Rstr Net Assets$21,108,343$15,674,342▼ $5,434,001
Unrestricted Net Assets$3,079,740$1,403,989▼ $1,675,751
Total Net Assets Fund Balance$24,188,083$17,078,331▼ $7,109,752
Total Liabilities and Net Assets / Fund Balance$26,558,507$21,055,841▼ $5,502,666

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$326$620,100$620,426
Equipment$157,009$403,653$560,662
Leasehold Improvements$85,575$149,909$235,484
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth CushingPresidentFT$194,809$8,296$203,105
Thomas LowCFOFT$177,281$8,406$185,687
Jill VialetCEOFT$176,658$6,496$183,154
Deborah ParsonsChief Development OfficerFT$162,718$7,232$169,950
Tonya AntonucciCMOFT$157,619$3,626$161,245
Patricia O'BrienExecutive DirectorFT$137,453$7,743$145,196
David GallagherCIOFT$136,976$3,589$140,565
Kimberly McCallExecutive DirectorFT$136,157$4,258$140,415

Board Members and Trustees

NameTitle
Joy WeissBoard Chair
Alford McMichaelBoard Member
Brian BerchtoldBoard Member
Jane Isaacs LoweBoard Member
Jeff BonforteBoard Member
Lisa EdwardsBoard Member
Pat MorrinBoard Member
Paul SchmitzBoard Member
Pooja ShahBoard Member
Richard DanielsBoard Member
Scott GoodmanBoard Member
Peter SoorenkoSecretary
Mark SeilerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue State DigitalNew Website Design1629 Telegraph Avenue, Oakland, CA 94612$679,454
Frog Design IncMarketing660 3rd Avenue 4th Floor, San Francisco, CA 94017$240,000
Frank Rimerman ConsultingAccounting & Bookkeeping1801 Page Mill Road, Palo Alto, CA 94304$125,412
Moss AdamsAccounting101 2nd Street Suite 900, San Francisco, CA 94105$123,708
For Momentum LLCMarketing1816 Independence Square Suite D, Atlanta, GA 30338$117,574
Revenue and Support

Revenue Composition

Contributions and Grants
$19,001,916
Program Service Revenue
$16,298,772
Investment Income
$1,456
Other Revenue
$-66,536
All Other Contributions
$14,395,304
Change in Net Assets
$-7,109,752

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
Other Non Cash Contri Table33$61,915Fair Market Value (FMV)
Other Non Cash Contri Table129$57,814Fair Market Value (FMV)
Securities Publicly Traded7$36,857selling price
Clothing and Household Goods-$32,407Fair Market Value (FMV)
Food Inventory65$29,424Fair Market Value (FMV)
Other Non Cash Contri Table3$6,440Fair Market Value (FMV)
Cars and Other Vehicles3$5,750Selling Price
Other Non Cash Contri Table6$4,922Fair Market Value (FMV)
Other Non Cash Contri Table1$300-
Total Noncash Contributions247$235,829-

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,235,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$393,181
Total Revenue per Audited Statements
$35,628,789
Total Revenue per Form 990
$35,235,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,235,153
Other Expenses$8,110,207
Total Fundraising Expense$4,656,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,296,543$3,137,924$3,277,010$27,711,477
Other Employee Benefits$2,575,032$409,585$408,285$3,392,902
Fees for Services Other$908,346$1,239,028$67,779$2,215,153
Payroll Taxes$1,590,038$251,109$251,862$2,093,009
Occupancy$938,635$423,818$9,821$1,372,274
Travel$623,267$250,750$120,267$994,284
Current Officers, Directors, Trustees, and Key Employees$229,818$254,091$131,732$615,641
Office Expenses$324,864$178,189$60,784$563,837
Advertising$110,349$429,984$11,406$551,739
Pension Plan Contributions$320,370$50,958$50,796$422,124
Conferences and Meetings$70,954$95,200$39,634$205,788
All Other Expenses$123,116$69,192-$192,308
Insurance$30,294$141,478$8,727$180,499
Fees for Services Accounting-$123,383-$123,383
Other Expenses$9,766$24,768$77,939$112,473
Depreciation Depletion$29,286$75,143$7,705$112,134
Fees for Services Legal$34,118$50,740$2,624$87,482
Total Functional Expenses$29,733,680$7,955,438$4,656,242$42,345,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$42,738,541
Expenses per Audited Statements$42,345,360
Total Expenses per Form 990$42,345,360
Expenses Not Reported on Form 990$393,181
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 Direct Expenses$1,046,276
Fundraising Gross Income$979,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Get in the Game$472,570$237,293$309,513$-72,220
Kickball Tournament$260,309$128,095$35,962$92,133
Total Events$2,049,434$979,740$1,046,276$-66,536
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$41,377
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
Yes
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 A, line 4

“The Playworks National Board of Directors approved the revised bylaws of the nonprofit public benefit corporation in December 2016 (they were last updated in 2011) to reflect best practices in the industry, including revised conflicts of interest, officers positions, term limits, and committee structures.”

Form 990, Part VI, Section B, line 11B

“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 St, Oakland, CA 94607

Signing Officer

Name
David Carroll
Title
CFO
Phone
5108934180
Signed
2018-01-15
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
946
Volunteers
3,309

Preparer

Firm
Moss Adams LLP
Address
101 Second Street Suite 900, San Francisco, CA 94105
Preparer
Joua V Lo
Phone
4159561500
Supplemental Narrative

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, 2017 and 2016, 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 139,385.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 139,385.”

Raw XML AppendixShowing 400 of 840 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/ActivityOrMissionDesc0TO IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN BY INCREASING OPPORTUNITIES FOR PHYSICALACTIVITY AND SAFE, HEALTHY PLAY.Form 990, Part I, Line 8, Contributions and grants:In the fiscal year ended June 30, 2016, Playworks received six large grants to fund its strategic plan. The grants total $26.8 million and will help Playworks reach its aim to ensure 3.5 million children in 7,000 elementary schools experience safe and healthy play every day by December 2020. These funds are being spent in 2016-2019 for various activities including regional financial support, program and service expansion, technology, partnerships, new staff to execute the plan, and staff compensation. Playworks did not receive like grants in the fiscal year ended June 30, 2017.
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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/FeesForServicesOtherGrp/FundraisingAmt067779
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01239028
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0908346
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167232
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187743
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193589
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204258
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IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Seiler
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter Soorenko
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Berchtold
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeff Bonforte
IRS990/Form990PartVIISectionAGrp/PersonNm5Richard Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott Goodman
IRS990/Form990PartVIISectionAGrp/PersonNm8Jane Isaacs Lowe
IRS990/Form990PartVIISectionAGrp/PersonNm9Alford McMichael
IRS990/Form990PartVIISectionAGrp/PersonNm10Pat Morrin
IRS990/Form990PartVIISectionAGrp/PersonNm11Paul Schmitz
IRS990/Form990PartVIISectionAGrp/PersonNm12Pooja Shah
IRS990/Form990PartVIISectionAGrp/PersonNm13Jill Vialet
IRS990/Form990PartVIISectionAGrp/PersonNm14Thomas Low
IRS990/Form990PartVIISectionAGrp/PersonNm15Elizabeth Cushing
IRS990/Form990PartVIISectionAGrp/PersonNm16Deborah Parsons
IRS990/Form990PartVIISectionAGrp/PersonNm17Tonya Antonucci
IRS990/Form990PartVIISectionAGrp/PersonNm18Patricia O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm19David Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm20Kimberly McCall
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17157619
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19136976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20136157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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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/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01069694
IRS990/FundraisingDirectExpensesAmt01046276
IRS990/FundraisingGrossIncomeAmt0979740
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03536918
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt036281884
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt027
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt08727
IRS990/InsuranceGrp/ManagementAndGeneralAmt0141478
IRS990/InsuranceGrp/ProgramServicesAmt030294
IRS990/InsuranceGrp/TotalAmt0180499
IRS990/InvestmentIncomeGrp/ExclusionAmt01456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01456
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0239
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01173662
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0242910
IRS990/LandBldgEquipCostOrOtherBssAmt01416572
IRS990/LegalDomicileStateCd0CA
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 INCREASING OPPORTUNITIES FOR PHYSICAL ACTIVITY AND SAFE, HEALTHY PLAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt017078331
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-66536
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-66536
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0235829
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0423818
IRS990/OccupancyGrp/ProgramServicesAmt0938635
IRS990/OccupancyGrp/TotalAmt01372274
IRS990/OfficeExpensesGrp/FundraisingAmt060784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0178189
IRS990/OfficeExpensesGrp/ProgramServicesAmt0324864
IRS990/OfficeExpensesGrp/TotalAmt0563837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0409585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02575032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03392902
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IRS990/OtherExpensesGrp/Desc3Fundraising Events
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IRS990/OtherExpensesGrp/FundraisingAmt129249
IRS990/OtherExpensesGrp/FundraisingAmt216190
IRS990/OtherExpensesGrp/FundraisingAmt377939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0443999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1279803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324768
IRS990/OtherExpensesGrp/ProgramServicesAmt091765
IRS990/OtherExpensesGrp/ProgramServicesAmt1142762
IRS990/OtherExpensesGrp/ProgramServicesAmt2284357
IRS990/OtherExpensesGrp/ProgramServicesAmt39766
IRS990/OtherExpensesGrp/TotalAmt0620196
IRS990/OtherExpensesGrp/TotalAmt1451814
IRS990/OtherExpensesGrp/TotalAmt2326843
IRS990/OtherExpensesGrp/TotalAmt3112473
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IRS990/OtherLiabilitiesGrp/EOYAmt041377
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03277010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03137924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021296543
IRS990/OtherSalariesAndWagesGrp/TotalAmt027711477
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0251862
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0251109
IRS990/PayrollTaxesGrp/ProgramServicesAmt01590038
IRS990/PayrollTaxesGrp/TotalAmt02093009
IRS990/PensionPlanContributionsGrp/FundraisingAmt050796
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050958
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0320370
IRS990/PensionPlanContributionsGrp/TotalAmt0422124
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019381415
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014379705

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,055,841
Liabilities
$3,977,510
Net assets
$17,078,331
Revenue
$35,235,608
Expenses
$42,345,360
Net income
-$7,109,752
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