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PLAYWORKS EDUCATION ENERGIZED/Playworks New Jersey
PLAYWORKS EDUCATION ENERGIZED/Playworks New Jersey
OAKLAND, CA, US
•
a.k.a
Playworks
•
501(c)(3)
•
EIN
94-3251867
•
WWW.PLAYWORKS.ORG
PLAYWORKS EDUCATION ENERGIZED/Playworks New Jersey
OAKLAND, CA, US
•
a.k.a
Playworks
•
501(c)(3)
•
EIN
94-3251867
•
WWW.PLAYWORKS.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$19,110,678
Investments
57%
Cash & Equivalents
20%
Receivables (Non-Related)
20%
Prepaid Expenses
2%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2025
(Year End)
$3,116,291
Deferred Revenue
51%
Payables & Accruals
47%
Other Liabilities
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$15,527,931
$3,909,668
-75%
Receivables (Non-Related)
$4,827,146
$3,734,920
-23%
Related-Party Receivables
-
-
-
Inventories
$86,990
$93,361
+7%
Prepaid Expenses
$371,746
$407,281
+10%
Investments
$2,339,503
$10,881,704
+365%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$150,825
$83,744
-44%
Total Assets
$23,304,141
$19,110,678
-18%
Liabilities
2024
2025
Change
Payables & Accruals
$1,915,900
$1,451,884
-24%
Grants Payable
-
-
-
Deferred Revenue
$1,327,923
$1,591,470
+20%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$133,328
$72,937
-45%
Total Liabilities
$3,377,151
$3,116,291
-8%
Net assets
2024
2025
Change
Restricted Net Assets
$3,539,728
$3,773,668
+7%
Unrestricted Net Assets
$16,387,262
$12,220,719
-25%
Net assets
2024
2025
Change
Net assets
+$19,926,990
+$15,994,387
-20%
Balance Sheet
