Civic Intelligence

Playworks Education Energized

990 • Fiscal year 2018 • EIN 94-3251867

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.PLAYWORKS.ORG

View Organization Page

638 Third StreetOakland, CA 94607

(510) 893-4180

Siviq Scores

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

Liabilities / Assets

55th percentile

0.30x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.10x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

7th percentile

-24%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$246,303

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

1st percentile

-43%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

1.6%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$12,020,790

Down $9,035,051 (-43%) from 2017

Net Assets

Down

$8,355,646

Down $8,722,685 (-51%) from 2017

Liabilities

Down

$3,665,144

Down $312,366 (-7.9%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin7th percentile

Revenue

Up

$35,787,600

Up $551,992 (+1.6%) from 2017

Expenses

Up

$44,486,293

Up $2,140,933 (+5.1%) from 2017

Net Income

Down

-$8,698,693

Down $1,588,941 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$12,020,790
Liabilities$3,665,144
Net Assets$8,355,646
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$35,787,600
Expenses$44,486,293
Net Income-$8,698,693
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$36,618,656
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, 2018.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$14,379,705$5,700,392▼ $8,679,313
Accounts Receivable$2,412,803$2,900,265▲ $487,462
Cash and Non-Interest-Bearing Accounts$7,642$2,425,214▲ $2,417,572
Prepaid Expenses and Deferred Charges$403,410$430,200▲ $26,790
Land, Buildings, and Equipment, Net$242,910$393,653▲ $150,743
Intangible Assets-$75,949-
Savings and Temporary Cash Investments$3,534,869$6,814▼ $3,528,055
Total Assets$21,055,841$12,020,790▼ $9,035,051
Other Assets Total$74,502$88,303▲ $13,801
Liabilities
Accounts Payable and Accrued Expenses$2,917,906$3,090,080▲ $172,174
Deferred Revenue$1,018,227$537,278▼ $480,949
Other Liabilities$41,377$37,786▼ $3,591
Total Liabilities$3,977,510$3,665,144▼ $312,366
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,674,342$8,242,923▼ $7,431,419
Unrestricted Net Assets$1,403,989$112,723▼ $1,291,266
Total Net Assets Fund Balance$17,078,331$8,355,646▼ $8,722,685
Total Liabilities and Net Assets / Fund Balance$21,055,841$12,020,790▼ $9,035,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$141,680$450,198$591,878
Leasehold Improvements$251,973$151,159$403,132
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill VialetCEO & FounderFT$234,568$11,735$246,303
Elizabeth CushingPresidentFT$192,376$12,435$204,811
Tonya AntonucciCMOFT$153,512$3,819$157,331
Thomas LowCFOFT$145,325$10,861$156,186
Deborah ParsonsChief Development OfficerFT$144,541$10,240$154,781
David GallagherChief Program OfficerFT$142,687$8,519$151,206
Kimberly MccallExecutive DirectorFT$136,058$5,399$141,457
PATRICIA O'BRIENExecutive DirectorFT$129,038$10,383$139,421

Board Members and Trustees

NameTitle
Joy WeissBoard Chair
Jane Isaacs LoweBoard Member
Jeff BonforteBoard Member
Jose GordonBoard Member
Josh HittmanBoard Member
Kuang ChenBoard Member
Lisa EdwardsBoard Member
Pat MorrinBoard Member
Paul SchmitzBoard Member
Pooja ShahBoard Member
Richard DanielsBoard Member
Brian BerchtoldBoard Member (thru 3/18)
Scott GoodmanBoard Member (thru 3/18)
Alford McmichaelBoard Member (thru 8/17)
Pooja ShahSecretary
Peter SoorenkoSecretary (thru 3/18)
Mark SeilerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dialog Concepts INCConsultants3100 CLARENDON BLVD SUITE 510, Alexandria, VA 22201$133,052
Moss AdamsAccounting101 2ND STREET SUITE 900, San Francisco, CA 94105$111,900
For Momentum LLCMarketing1816 INDEPENDENCE SQUARE SUITE D, Atlanta, GA 30338$111,476
Revenue and Support

Revenue Composition

Contributions and Grants
$18,123,358
Program Service Revenue
$17,559,702
Investment Income
$682
Other Revenue
$103,858
All Other Contributions
$13,484,861
Change in Net Assets
$-8,698,693

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 Table150$63,894Fair Market Value (FMV)
Securities Publicly Traded6$26,107Fair Market Value (FMV)
Other Non Cash Contri Table2$8,637Fair Market Value (FMV)
Clothing and Household Goods-$5,000Fair Market Value (FMV)
Other Non Cash Contri Table1$3,175Fair Market Value (FMV)
Food Inventory5$3,000Fair Market Value (FMV)
Cars and Other Vehicles1$445Fair Market Value (FMV)
Total Noncash Contributions165$110,258-

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,763,608
Revenue Not Reported on Financial Statements
$23,992
Revenue Not Reported on Form 990
$492,557
Other Revenue Adjustments
$23,992
Total Revenue per Audited Statements
$36,256,165
Total Revenue per Form 990
$35,787,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,862,748
Other Expenses$8,623,545
Total Fundraising Expense$3,948,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,677,475$3,423,149$2,211,227$29,311,851
Other Employee Benefits$2,659,766$354,568$175,053$3,189,387
Fees for Services Other$2,484,486$381,181$243,288$3,108,955
Payroll Taxes$1,769,915$269,035$173,259$2,212,209
Occupancy$974,942$49,205$97,640$1,121,787
Travel$806,828$122,641$78,981$1,008,450
Conferences and Meetings$539,664$82,031$52,828$674,523
Current Officers, Directors, Trustees, and Key Employees$291,743$223,242$140,366$655,351
Pension Plan Contributions$293,700$91,408$108,842$493,950
Office Expenses$355,019$53,964$34,753$443,736
Advertising$238,836$36,304$23,380$298,520
Insurance$139,846$21,257$13,690$174,793
All Other Expenses$95,232$18,241$11,749$125,222
Fees for Services Accounting-$118,300-$118,300
Depreciation Depletion$58,755$8,931$5,752$73,438
Interest$19,278$2,930$1,887$24,095
Other Expenses$3,250$21,680$13,962$3,250
Fees for Services Legal$809$1,000-$1,809
Total Functional Expenses$35,188,219$5,349,189$3,948,885$44,486,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$44,978,850
Expenses per Audited Statements$44,486,293
Total Expenses per Form 990$44,486,293
Expenses Not Reported on Form 990$492,557
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$886,861
Fundraising Direct Expenses$806,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Get in the Game$946,265$449,761$197,381$252,380
Kickball Tournament$464,949$218,190$60,350$157,840
Total Events$2,172,460$886,861$806,995$79,866
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$37,786
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 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
638 THIRD STREET, OAKLAND, CA 94607

Signing Officer

Name
Jill Vialet
Title
CEO
Phone
5108934180
Signed
2019-05-15
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
1,032
Volunteers
1,900

Preparer

Firm
Moss Adams Llp
Address
4747 EXECUTIVE DRIVE SUITE 1300, SAN DIEGO, CA 92121
Preparer
Patricia J Mayer
Phone
8586271400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“FRINGE BENEFIT -23,992.”

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, 2018 and 2017, 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 121,845.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FRINGE BENEFIT 23,992.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 121,845.”

Raw XML AppendixShowing 400 of 894 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, 2018.
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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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812435
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910861
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203819
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228519
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235399
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2410383
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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
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IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm12POOJA SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm13JILL VIALET
IRS990/Form990PartVIISectionAGrp/PersonNm14KUANG CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSE GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSH HITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17POOJA SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm18ELIZABETH CUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS LOW
IRS990/Form990PartVIISectionAGrp/PersonNm20TONYA ANTONUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm21DEBORAH PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm23KIMBERLY MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm24PATRICIA O'BRIEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18192376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19145325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20153512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21144541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22142687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23136058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24129038
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (THRU 3/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (THRU 3/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (THRU 3/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (THRU 8/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO & FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01285599
IRS990/FundraisingDirectExpensesAmt0806995
IRS990/FundraisingGrossIncomeAmt0886861
IRS990/GainOrLossGrp/OtherAmt0-219
IRS990/GainOrLossGrp/SecuritiesAmt0-68
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03352898
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023774
IRS990/GrossReceiptsAmt036618656
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt013690
IRS990/InsuranceGrp/ManagementAndGeneralAmt021257
IRS990/InsuranceGrp/ProgramServicesAmt0139846
IRS990/InsuranceGrp/TotalAmt0174793
IRS990/IntangibleAssetsGrp/EOYAmt075949
IRS990/InterestGrp/FundraisingAmt01887
IRS990/InterestGrp/ManagementAndGeneralAmt02930
IRS990/InterestGrp/ProgramServicesAmt019278
IRS990/InterestGrp/TotalAmt024095
IRS990/InvestmentIncomeGrp/ExclusionAmt0969
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0969
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0170
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0393653
IRS990/LandBldgEquipCostOrOtherBssAmt0995010
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0219
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023842
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/NetAssetsOrFundBalancesEOYAmt08355646
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-287
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079866
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079866
IRS990/NetUnrelatedBusTxblIncmAmt022992
IRS990/NoncashContributionsAmt0110258
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt097640
IRS990/OccupancyGrp/ManagementAndGeneralAmt049205
IRS990/OccupancyGrp/ProgramServicesAmt0974942
IRS990/OccupancyGrp/TotalAmt01121787
IRS990/OfficeExpensesGrp/FundraisingAmt034753
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053964
IRS990/OfficeExpensesGrp/ProgramServicesAmt0355019
IRS990/OfficeExpensesGrp/TotalAmt0443736
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074502
IRS990/OtherAssetsTotalGrp/EOYAmt088303
IRS990/OtherChangesInNetAssetsAmt0-23992
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0175053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0354568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02659766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03189387
IRS990/OtherExpensesGrp/Desc0DUES, LICENSES & FEES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt045159
IRS990/OtherExpensesGrp/FundraisingAmt1517069
IRS990/OtherExpensesGrp/FundraisingAmt213962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121680
IRS990/OtherExpensesGrp/ProgramServicesAmt0461315
IRS990/OtherExpensesGrp/ProgramServicesAmt1317360
IRS990/OtherExpensesGrp/ProgramServicesAmt23250
IRS990/OtherExpensesGrp/TotalAmt0576596

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,020,790
Liabilities
$3,665,144
Net assets
$8,355,646
Revenue
$35,787,600
Expenses
$44,486,293
Net income
-$8,698,693
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