Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2018 • EIN 25-1790998
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 15.3% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$58,565
Down $46,978 (-45%) from 2017
Net Assets
Down$18,524
Down $39,245 (-68%) from 2017
Liabilities
Down$40,041
Down $7,733 (-16%) from 2017
Revenue
Down$298,683
Down $10,511 (-3.4%) from 2017
Expenses
Up$337,928
Up $23,642 (+7.5%) from 2017
Net Income
Down-$39,245
Down $34,153 (-671%) from 2017
Promote and organize ultimate frisbee in the pittsburgh area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $26,928 | $20,773 | ▼ $6,155 |
| Accounts Receivable | $4,270 | $12,281 | ▲ $8,011 |
| Intangible Assets | $15,000 | $12,000 | ▼ $3,000 |
| Prepaid Expenses and Deferred Charges | $20,224 | $7,111 | ▼ $13,113 |
| Savings and Temporary Cash Investments | $39,121 | $6,400 | ▼ $32,721 |
| Total Assets | $105,543 | $58,565 | ▼ $46,978 |
| Liabilities | |||
| Deferred Revenue | $20,460 | $24,113 | ▲ $3,653 |
| Other Liabilities | $21,026 | $13,615 | ▼ $7,411 |
| Accounts Payable and Accrued Expenses | $6,288 | $2,313 | ▼ $3,975 |
| Total Liabilities | $47,774 | $40,041 | ▼ $7,733 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $57,769 | $18,524 | ▼ $39,245 |
| Total Net Assets Fund Balance | $57,769 | $18,524 | ▼ $39,245 |
| Total Liabilities and Net Assets / Fund Balance | $105,543 | $58,565 | ▼ $46,978 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christie Lawry | Executive Di | FT | $45,750 | $45,750 |
| Name | Title |
|---|---|
| Peter Williamson | President |
| Evan Gross | Board Member |
| Jay Walker | Board Member |
| Kira Harbourne | Board Member |
| Patrick Cooper | Board Member |
| Vivek Deveraj | Board Member |
| Lucy Bender | Secretary |
| Daniel Menges | Treasurer |
| Jenna Kappelt | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $249,970 |
| Salaries, Compensation, and Employee Benefits | $87,958 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $73,328 | $18,060 | - | $91,388 |
| Other Salaries and Wages | $47,542 | $20,375 | - | $67,917 |
| Occupancy | $32,041 | $6,190 | - | $38,231 |
| Payroll Taxes | $10,681 | $4,577 | - | $15,258 |
| Fees for Services Accounting | - | $15,089 | - | $15,089 |
| Other Expenses | $14,505 | - | - | $14,505 |
| Insurance | $7,028 | - | - | $7,028 |
| Other Employee Benefits | $3,349 | $1,434 | - | $4,783 |
| Office Expenses | - | $4,419 | - | $4,419 |
| Depreciation Depletion | $3,000 | - | - | $3,000 |
| Royalties | $1,769 | - | - | $1,769 |
| Total Functional Expenses | $267,784 | $70,144 | $0 | $337,928 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Payable | $8,643 |
| Pnc Visa Signature Business | $3,095 |
| Accrued Event Expenses | $1,320 |
| Topscore Settlements | $557 |
“The organization's board receives a copy of the form 990 to review before it is filed.”
“The organization's governing documents, policies and financial statements are available upon request.”
“Various merchandise, sponsorships, and instruction”
“Overhead cc processing fe 12,981 0 0 communications marketing 0 11,955 0 camp expenses coaching 10,376 0 0 tournament food and drink 7,149 0 0 youth club coaching 6,021 0 0 youth leagues apparel 5,795 0 0 tournament apparel 5,483 0 0 youth club apparel 4,466 0 0 camp expenses apparel 3,594 0 0 youth club registration 3,288 0 0 committee merchandise 0 2,664 0 communications email 0 1,889 0 taxes penalties and inter 1,748 0 0 tournament misc 1,631 0 0 tournament awards 1,494 0 0 scholarships 1,410 0 0 adult league awards 1,379 0 0 youth leagues coaching 1,200 0 0 youth leagues awards 1,074 0 0 youth club misc 655 0 0 overhead payroll expenses 624 0 0 committee food & drink 0 620 0 other misc expense 0 526 0 camp supplies travel and 457 0 0 adult league food and dri 424 0 0 youth club food & drink 401 0 0 youth league misc 343 0 0 overhead bank fees 278 0 0 camp expenses misc 276 0 0 camp expenses food and dr 265 0 0 communications internet 0 208 0 committee facilities 0 198 0 camp expenses discs 194 0 0 tournament entertainment 175 0 0 tournament registration 100 0 0 tournament discs 47 0 0 total 73,328 18,060 0”
“Book / tax depreciation difference 3,000”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6288 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2313 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4270 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12281 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE AND ORGANIZE ULTIMATE FRISBEE IN THE PITTSBURGH AREA |
| IRS990/AllOtherContributionsAmt | 0 | 16371 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18060 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73328 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 91388 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL MENGES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4123133648 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 43RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26928 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20773 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29281 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22 |
| IRS990/CYOtherExpensesAmt | 0 | 249970 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 269380 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39245 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 87958 |
| IRS990/CYTotalExpensesAmt | 0 | 337928 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 298683 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20460 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24113 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3000 |
| IRS990/Desc | 0 | SEASONAL ULTIMATE FRISBEE LEAGUES AND TOURNAMENTS FOR PLAYERS OF ALL AGES AND ABILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 96830 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15089 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15089 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTIE LAWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL MENGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNA KAPPELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIRA HARBOURNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EVAN GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VIVEK DEVERAJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICK COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LUCY BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 298683 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7028 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7028 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 15000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 12000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 12910 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE AND ORGANIZE ULTIMATE FRISBEE IN THE PITTSBURGH AREA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 57769 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18524 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6190 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32041 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38231 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4419 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4419 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1434 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3349 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4783 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADULT LEAGUE FIELDS AND F |
| IRS990/OtherExpensesGrp/Desc | 1 | YOUTH CLUB TRAVEL AND LOD |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMP EXPENSES FIELDS AND |
| IRS990/OtherExpensesGrp/Desc | 3 | ADULT LEAGUE APPAREL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14505 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37963 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18476 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18102 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14505 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21026 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13615 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20375 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47542 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67917 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4577 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10681 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15258 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20224 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7111 |
| IRS990/PrincipalOfficerNm | 0 | PETER WILLIAMSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADULT PROGRAMS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | YOUTH PROGRMAS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159158 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 110222 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 159158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 110222 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH FRISBEE LEAGUES AND TOURNAMENTS FOR AREA HIGH SCHOOLS AND MIDDLE SCHOOLS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 80128 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 110222 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS MERCHANDISE, SPONSORSHIPS, AND INSTRUCTION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 90826 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 34280 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 68 |
| IRS990/PYOtherExpensesAmt | 0 | 242930 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 274846 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5092 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 71356 |
| IRS990/PYTotalExpensesAmt | 0 | 314286 |
| IRS990/PYTotalRevenueAmt | 0 | 309194 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39245 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 159158 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 1769 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 1769 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 39121 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14063 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 123129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 269380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 274914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 287696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 264161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100771 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1196922 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 223 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1320051 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 298658 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 309194 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 316036 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278224 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117939 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1320051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 298680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 309194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 316121 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 278307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 117972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1320274 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8643 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3095 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1320 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 557 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PNC VISA SIGNATURE BUSINESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED EVENT EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | TOPSCORE SETTLEMENTS |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13615 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VARIOUS MERCHANDISE, SPONSORSHIPS, AND INSTRUCTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S BOARD RECEIVES A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OVERHEAD CC PROCESSING FE 12,981 0 0 COMMUNICATIONS MARKETING 0 11,955 0 CAMP EXPENSES COACHING 10,376 0 0 TOURNAMENT FOOD AND DRINK 7,149 0 0 YOUTH CLUB COACHING 6,021 0 0 YOUTH LEAGUES APPAREL 5,795 0 0 TOURNAMENT APPAREL 5,483 0 0 YOUTH CLUB APPAREL 4,466 0 0 CAMP EXPENSES APPAREL 3,594 0 0 YOUTH CLUB REGISTRATION 3,288 0 0 COMMITTEE MERCHANDISE 0 2,664 0 COMMUNICATIONS EMAIL 0 1,889 0 TAXES PENALTIES AND INTER 1,748 0 0 TOURNAMENT MISC 1,631 0 0 TOURNAMENT AWARDS 1,494 0 0 SCHOLARSHIPS 1,410 0 0 ADULT LEAGUE AWARDS 1,379 0 0 YOUTH LEAGUES COACHING 1,200 0 0 YOUTH LEAGUES AWARDS 1,074 0 0 YOUTH CLUB MISC 655 0 0 OVERHEAD PAYROLL EXPENSES 624 0 0 COMMITTEE FOOD & DRINK 0 620 0 OTHER MISC EXPENSE 0 526 0 CAMP SUPPLIES TRAVEL AND 457 0 0 ADULT LEAGUE FOOD AND DRI 424 0 0 YOUTH CLUB FOOD & DRINK 401 0 0 YOUTH LEAGUE MISC 343 0 0 OVERHEAD BANK FEES 278 0 0 CAMP EXPENSES MISC 276 0 0 CAMP EXPENSES FOOD AND DR 265 0 0 COMMUNICATIONS INTERNET 0 208 0 COMMITTEE FACILITIES 0 198 0 CAMP EXPENSES DISCS 194 0 0 TOURNAMENT ENTERTAINMENT 175 0 0 TOURNAMENT REGISTRATION 100 0 0 TOURNAMENT DISCS 47 0 0 TOTAL 73,328 18,060 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 3,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 105543 |
| IRS990/TotalAssetsEOYAmt | 0 | 58565 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 105543 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 58565 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 29281 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70144 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 267784 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 337928 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 47774 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40041 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 47774 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40041 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 57769 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 18524 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 90826 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 267784 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 269380 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45750 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 269402 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 298683 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 105543 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 58565 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 57769 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 18524 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 43RD STREET SUITE 210 |
| IRS990/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://PITTSBURGH-ULTIMATE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER WILLIAMSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4123133648 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY FOR PITTSBURGH ULTIMATE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 251790998 |
| ReturnHeader/Filer/PhoneNum | 0 | 4123133648 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 43RD STREET SUITE 210 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15201 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 672E1008E405CD16A951A4107C51043AF60E0D56 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4FFDF5A963FBAC5EA7207D2D0296F0E12977C157 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.83.173.97 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:30:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251779608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LISTWAK FINKE & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 MCKNIGHT PARK DRIVE |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.