Civic Intelligence

No More Sidelines

990 • Fiscal year 2025 • EIN 26-1667736

Apr 01, 2024 to Mar 31, 2025 • Filed on May 12, 2025

640 Seminole RdMuskegon, MI 49441

(231) 206-0289

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

2.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

46th percentile

$34,462

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

36th percentile

-0.2%

Faster asset growth than 36% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-0.8%

Faster revenue growth than 34% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$3,758,121

Down $6,600 (-0.2%) from 2024

Net Assets

Down

$2,682,095

Down $3,339 (-0.1%) from 2024

Liabilities

Down

$1,076,026

Down $3,261 (-0.3%) from 2024

Revenue

Down

$405,673

Down $3,155 (-0.8%) from 2024

Expenses

Up

$409,012

Up $45,285 (+12%) from 2024

Net Income

Down

-$3,339

Down $48,440 (-107%) from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2015: $1,757,538Liabilities 2015: $293,819Net Assets 2015: $1,463,7192015Assets 2016: $1,872,260Liabilities 2016: $188,539Net Assets 2016: $1,683,7212016Assets 2017: $1,934,433Liabilities 2017: $157,789Net Assets 2017: $1,776,6442017Assets 2018: $1,938,008Liabilities 2018: $122,503Net Assets 2018: $1,815,5052018Assets 2019: $2,946,967Liabilities 2019: $87,783Net Assets 2019: $2,859,1842019Assets 2020: $3,886,318Liabilities 2020: $1,065,031Net Assets 2020: $2,821,2872020Assets 2021: $3,606,598Liabilities 2021: $935,323Net Assets 2021: $2,671,2752021Assets 2022: $4,289,886Liabilities 2022: $1,625,881Net Assets 2022: $2,664,0052022Assets 2023: $3,702,849Liabilities 2023: $1,062,516Net Assets 2023: $2,640,3332023Assets 2024: $3,764,721Liabilities 2024: $1,079,287Net Assets 2024: $2,685,4342024Assets 2025: $3,758,121Liabilities 2025: $1,076,026Net Assets 2025: $2,682,0952025

Highlighted filing

2025

Assets$3,758,121
Liabilities$1,076,026
Net Assets$2,682,095

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $197,479Expenses 2015: $68,973Net Income 2015: $128,5062015Revenue 2016: $298,082Expenses 2016: $78,080Net Income 2016: $220,0022016Revenue 2017: $181,891Expenses 2017: $88,968Net Income 2017: $92,9232017Revenue 2018: $405,308Expenses 2018: $366,449Net Income 2018: $38,8592018Revenue 2019: $1,427,521Expenses 2019: $383,842Net Income 2019: $1,043,6792019Revenue 2020: $393,122Expenses 2020: $431,019Net Income 2020: -$37,8972020Revenue 2021: $260,035Expenses 2021: $410,047Net Income 2021: -$150,0122021Revenue 2022: $361,986Expenses 2022: $369,256Net Income 2022: -$7,2702022Revenue 2023: $374,068Expenses 2023: $397,740Net Income 2023: -$23,6722023Revenue 2024: $408,828Expenses 2024: $363,727Net Income 2024: $45,1012024Revenue 2025: $405,673Expenses 2025: $409,012Net Income 2025: -$3,3392025

Highlighted filing

2025

Revenue$405,673
Expenses$409,012
Net Income-$3,339
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$427,210
Mission and Program Overview

Mission

Teach and assist special needs children to play sports and learn valuable life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,136,701$3,042,104▼ $94,597
Savings and Temporary Cash Investments$605,853$696,517▲ $90,664
Intangible Assets$16,000$13,333▼ $2,667
Accounts Receivable$6,167$6,167→ $0
Total Assets$3,764,721$3,758,121▼ $6,600
Liabilities
Unsecured Notes Loans Payable$767,566$767,566→ $0
Mortgage Notes Payable Secured by Investment Property$284,147$274,434▼ $9,713
Accounts Payable and Accrued Expenses$27,574$34,026▲ $6,452
Total Liabilities$1,079,287$1,076,026▼ $3,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,685,434$2,682,095▼ $3,339
Total Net Assets Fund Balance$2,685,434$2,682,095▼ $3,339
Total Liabilities and Net Assets / Fund Balance$3,764,721$3,758,121▼ $6,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,877,193$831,865$3,709,058
Equipment$25,837$135,464$161,301
Other Land Buildings$14,074$119,465$133,539
Land$125,000-$125,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cyndi BlairCEOPT$34,462$34,462

Board Members and Trustees

NameTitle
Joshua a ReecePresident
Jj WestgateVice President
Brett CavanaughDirector
Deb DrakeDirector
Jim McgannonDirector
John ClarkDirector
Michele BuckleyDirector
Steve ErnyDirector
Tom MortonSecretary
Rich RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,925
Program Service Revenue
$292,478
Investment Income
$13,785
Other Revenue
$23,485
All Other Contributions
$50,623
Change in Net Assets
$-3,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,360
Salaries, Compensation, and Employee Benefits$146,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$111,661--$111,661
Other Salaries and Wages$65,508$32,926-$98,434
Occupancy$62,855--$62,855
Interest$45,190--$45,190
Current Officers, Directors, Trustees, and Key Employees$23,089$11,372-$34,461
Insurance$12,117$6,059-$18,176
Payroll Taxes$6,835$3,418-$10,253
Other Expenses$5,940$3,309-$5,940
Other Employee Benefits$2,336$1,168-$3,504
Office Expenses-$3,481-$3,481
Fees for Services Legal-$2,430-$2,430
Fees for Services Accounting-$2,200-$2,200
All Other Expenses$-25,565$9,469-$-16,096
Total Functional Expenses$333,180$75,832$0$409,012
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,109
Fundraising Gross Income$13,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$35,507$11,306$3,521$7,785
Penguin Project Pancake Breakfast$2,904$1,803$164$1,639
Total Events$38,411$13,109$13,109$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

990 presented and discussed at board meeting. Approved by quorum.

Form 990, Part VI, Section C, Line 19

Documents made available upon request.

Filing and Contact Details

Filer

Filer Name
No More Sidelines
EIN
26-1667736
Phone
2312060289
Address
640 SEMINOLE RD, MUSKEGON, MI 49441

Signing Officer

Name
Cyndi Blair
Title
Executive Director
Phone
2312060289
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyndi Blair
Formed
2008
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
85

Preparer

Firm
Uhy Advisors Great Lakes Inc
Address
134 W HARRIS STREET, CADILLAC, MI 49601
Preparer
Kellie a Johnson
Phone
2317759789
Raw XML AppendixShowing 400 of 483 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027574
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034026
IRS990/AccountsReceivableGrp/BOYAmt06167
IRS990/AccountsReceivableGrp/EOYAmt06167
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TEACH AND ASSIST SPECIAL NEEDS CHILDREN TO PLAY SPORTS AND LEARN VALUABLE LIFE SKILLS.
IRS990/AllOtherContributionsAmt050623
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09469
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-25565
IRS990/AllOtherExpensesGrp/TotalAmt0-16096
IRS990/BooksInCareOfDetail/PersonNm0CYNDI BLAIR
IRS990/BooksInCareOfDetail/PhoneNum02312060289
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0640 SEMINOLE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MUSKEGON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049441
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011372
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023089
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034461
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt025302
IRS990/CostOfGoodsSoldAmt08428
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075925
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013785
IRS990/CYOtherExpensesAmt0262360
IRS990/CYOtherRevenueAmt023485
IRS990/CYProgramServiceRevenueAmt0292478
IRS990/CYRevenuesLessExpensesAmt0-3339
IRS990/CYSalariesCompEmpBnftPaidAmt0146652
IRS990/CYTotalExpensesAmt0409012
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0405673
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0111661
IRS990/DepreciationDepletionGrp/TotalAmt0111661
IRS990/Desc0NO MORE SIDELINES IS COMMITTED TO ITS MISSION OF HELPING SPECIAL NEEDS KIDS BECOME ACCEPTED MEMBERS OF OUR COMMUNITY AND TO REACH BEYOND THE LIMIT SET BY SOCIETY. WE PROVIDE THEM WITH THE OPPORTUNITY TO PARTICIPATE IN SPORTS AND COMMUNITY EVENTS YEAR AROUND THAT TEACH LIFE SKILLS AND NURTURE FRIENDSHIPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0333180
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02200
IRS990/FeesForServicesAccountingGrp/TotalAmt02200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02430
IRS990/FeesForServicesLegalGrp/TotalAmt02430
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0CYNDI BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSHUA A REECE
IRS990/Form990PartVIISectionAGrp/PersonNm2JJ WESTGATE
IRS990/Form990PartVIISectionAGrp/PersonNm3RICH ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELE BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRETT CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8DEB DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE ERNY
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM MCGANNON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025302
IRS990/FundraisingDirectExpensesAmt013109
IRS990/FundraisingGrossIncomeAmt013109
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0427210
IRS990/GrossSalesOfInventoryAmt031643
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06059
IRS990/InsuranceGrp/ProgramServicesAmt012117
IRS990/InsuranceGrp/TotalAmt018176
IRS990/IntangibleAssetsGrp/BOYAmt016000
IRS990/IntangibleAssetsGrp/EOYAmt013333
IRS990/InterestGrp/ProgramServicesAmt045190
IRS990/InterestGrp/TotalAmt045190
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013785
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01086794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03136701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03042104
IRS990/LandBldgEquipCostOrOtherBssAmt04128898
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TEACH AND ASSIST SPECIAL NEEDS CHILDREN TO PLAY SPORTS AND LEARN VALUABLE LIFE SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0284147
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0274434
IRS990/NetAssetsOrFundBalancesBOYAmt02685434
IRS990/NetAssetsOrFundBalancesEOYAmt02682095
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023215
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt023215
IRS990/NetUnrelatedBusTxblIncmAmt0743
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02685434
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02682095
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt062855
IRS990/OccupancyGrp/TotalAmt062855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03481
IRS990/OfficeExpensesGrp/TotalAmt03481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03504
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS TAX
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FACILITY SUPPLIES AND E
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03309
IRS990/OtherExpensesGrp/ProgramServicesAmt013260
IRS990/OtherExpensesGrp/ProgramServicesAmt19954
IRS990/OtherExpensesGrp/ProgramServicesAmt25940
IRS990/OtherExpensesGrp/TotalAmt03309
IRS990/OtherExpensesGrp/TotalAmt113260
IRS990/OtherExpensesGrp/TotalAmt29954
IRS990/OtherExpensesGrp/TotalAmt35940
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0270
IRS990/OtherRevenueTotalAmt0270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065508
IRS990/OtherSalariesAndWagesGrp/TotalAmt098434
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03418
IRS990/PayrollTaxesGrp/ProgramServicesAmt06835
IRS990/PayrollTaxesGrp/TotalAmt010253
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CYNDI BLAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BANQUET RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE CONTRA
IRS990/ProgramServiceRevenueGrp/Desc3MONTHLY OUTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31137
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt081978
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04537
IRS990/PYOtherExpensesAmt0214272
IRS990/PYOtherRevenueAmt05179
IRS990/PYProgramServiceRevenueAmt0287297
IRS990/PYRevenuesLessExpensesAmt045101
IRS990/PYSalariesCompEmpBnftPaidAmt0149455
IRS990/PYTotalExpensesAmt0363727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0408828
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3339
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0224555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0605853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0696517
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0361173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0224555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0226624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0231514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01084174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033630
IRS990ScheduleA/InvestmentIncomeCYPct00.02270
IRS990ScheduleA/InvestmentIncomePYPct00.01650
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt08404
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt06466
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt014870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97730
IRS990ScheduleA/PublicSupportPY509Pct00.98350
IRS990ScheduleA/PublicSupportTotal509Amt01445347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0326761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0322188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247564
IRS990ScheduleA/Total509Grp/TotalAmt01445347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0331298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0328787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0247604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01478977
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02877193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0831865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03709058
IRS990ScheduleD/EquipmentGrp/BookValueAmt025837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161301
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133539
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03042104
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025302
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024201
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01101
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013109
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PENGUIN PROJECT PANCAKE BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02045
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01173
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013109
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01606
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0466
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02072
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0164
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04134
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04134
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 PRESENTED AND DISCUSSED AT BOARD MEETING. APPROVED BY QUORUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings