Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2010 • EIN 26-2140381
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$14,259
No earlier filing loaded for comparison.
Net Assets
-$129,683
No earlier filing loaded for comparison.
Liabilities
$143,942
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$691,054
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Positive athletic training for both boys and girlsto improve speed and strentgh
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | POSITIVE ATHLETIC TRAINING FOR BOTH BOYS AND GIRLSTO IMPROVE SPEED AND STRENTGH |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5293 ALPINE MEADOW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALTA LOMA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91737 |
| IRS990/Advertising/ProgramServices | 0 | 15400 |
| IRS990/Advertising/Total | 0 | 15400 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10509 |
| IRS990/AllOtherExpenses/Total | 0 | 10509 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | -2229 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2875 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 14400 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 14400 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1000 |
| IRS990/DepreciationDepletion/Total | 0 | 1000 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | POSITIVE ATHLETIC TRAINING FOR BOTH BOYS AND GIRLSTO IMPROVE SPEED AND STRENTGH |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 691054 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3108 |
| IRS990/FeesForServicesLegal/Total | 0 | 3108 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EDWARD HALSTEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARI HALSTEAD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 14400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 685710 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 6960 |
| IRS990/Insurance/Total | 0 | 6960 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 16437 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17271 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1285 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 834 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 133945 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 143942 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | POSITIVE ATHLETIC TRAINING FOR BOTH BOYS AND GIRLSTO IMPROVE SPEED AND STRENTGH |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARI HALSTEAD |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -124339 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -129683 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 126927 |
| IRS990/Occupancy/Total | 0 | 126927 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6261 |
| IRS990/OfficeExpenses/Total | 0 | 6261 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10550 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10550 |
| IRS990/OtherExpensePriorYear | 0 | 250427 |
| IRS990/OtherExpensesCurrentYear | 0 | 286025 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 3 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 4 | EMBA TOURNAMENT FEES |
| IRS990/OtherExpenses/ProgramServices | 0 | 40913 |
| IRS990/OtherExpenses/ProgramServices | 1 | 34868 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21742 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11958 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6023 |
| IRS990/OtherExpenses/Total | 0 | 40913 |
| IRS990/OtherExpenses/Total | 1 | 34868 |
| IRS990/OtherExpenses/Total | 2 | 21742 |
| IRS990/OtherExpenses/Total | 3 | 11958 |
| IRS990/OtherExpenses/Total | 4 | 6023 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 322809 |
| IRS990/OtherSalariesAndWages/Total | 0 | 322809 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 67820 |
| IRS990/PayrollTaxes/Total | 0 | 67820 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713940 |
| IRS990/ProgramServiceRevenueCY | 0 | 685710 |
| IRS990/ProgramServiceRevenue/Description | 0 | INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 593044 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 685710 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 685710 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -5344 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 685710 |
| IRS990/RevenuesLessExpensesCY | 0 | -5344 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -9247 |
| IRS990/SalariesEtcCurrentYear | 0 | 405029 |
| IRS990/SalariesEtcPriorYear | 0 | 351864 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1500 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1680404 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1500 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1500 |
| IRS990ScheduleA/Total170/Total | 0 | 1500 |
| IRS990ScheduleA/TotalSupport | 0 | 1500 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 834 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 16437 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 17271 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 10550 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 10550 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 834 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 0 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 143942 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | EDWARD HALSTEAD |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | CAPITAL TO HELP CASH FLOW |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 143942 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL INFORMATION WAS REVIEWED BEFORE FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5293 ALPINE MEADOW CT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ALTA LOMA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 91737 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARI HALSTEAD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9094371617 |
| IRS990/TotalAssets/BOY | 0 | 9606 |
| IRS990/TotalAssetsBOY | 0 | 9606 |
| IRS990/TotalAssets/EOY | 0 | 14259 |
| IRS990/TotalAssetsEOY | 0 | 14259 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 691054 |
| IRS990/TotalExpensesPriorYear | 0 | 602291 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 691054 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 691054 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 133945 |
| IRS990/TotalLiabilitiesBOY | 0 | 133945 |
| IRS990/TotalLiabilities/EOY | 0 | 143942 |
| IRS990/TotalLiabilitiesEOY | 0 | 143942 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 9606 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 14259 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -124339 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -129683 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 691054 |
| IRS990/TotalProgramServiceRevenue | 0 | 685710 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 14400 |
| IRS990/TotalRevenueCurrentYear | 0 | 685710 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 593044 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 685710 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 685710 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 356 |
| IRS990/Travel/Total | 0 | 356 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -124339 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -129683 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.EMSPEEDTRAINING.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 262140381 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EM SPEED AND POWER TRAINING FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | EMSP |
| ReturnHeader/Filer/Phone | 0 | 9094371617 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5293 ALPINE MEADOWS CT |
| ReturnHeader/Filer/USAddress/City | 0 | ALTA LOMA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 91737 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-04-10 |
| ReturnHeader/Officer/Name | 0 | MARI HALSTEAD |
| ReturnHeader/Officer/Phone | 0 | 9094371617 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BURNS & JOHNSTON CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 9620 CENTER AVE STE 160 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | RANCHO CUCAMONGA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 91730 |
| ReturnHeader/Preparer/Name | 0 | TIMOTHY J BURNS CPA |
| ReturnHeader/Preparer/Phone | 0 | 9099442959 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-04-15T17:17:51-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.