Civic Intelligence

Pure Game

990 • Fiscal year 2020 • EIN 26-4083785

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 16, 2021

Organization Profilethepuregame.org
22372 Woodbluff RoadLake Forest, CA 92630

(949) 297-8544

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.50x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-10%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

423%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$189,013

Up $152,889 (+423%) from 2019

Net Assets

Down

-$26,712

Down $44,233 (-252%) from 2019

Liabilities

Up

$215,725

Up $197,122 (+1060%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin28th percentile

Revenue

Up

$433,704

Up $47,555 (+12%) from 2019

Expenses

Up

$477,967

Up $89,395 (+23%) from 2019

Net Income

Down

-$44,263

Down $41,840 (-1727%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$200K$0-$200KAssets 2013: $6,112Liabilities 2013: $20,191Net Assets 2013: -$14,0792013Assets 2014: $109,643Liabilities 2014: $101,973Net Assets 2014: $7,6702014Assets 2015: $68,910Liabilities 2015: $77,206Net Assets 2015: -$8,2962015Assets 2017: $56,816Liabilities 2017: $38,702Net Assets 2017: $18,1142017Assets 2018: $40,886Liabilities 2018: $20,796Net Assets 2018: $20,0902018Assets 2019: $36,124Liabilities 2019: $18,603Net Assets 2019: $17,5212019Assets 2020: $189,013Liabilities 2020: $215,725Net Assets 2020: -$26,7122020Assets 2021: $182,871Liabilities 2021: $279,284Net Assets 2021: -$96,4132021Assets 2022: $120,092Liabilities 2022: $174,278Net Assets 2022: -$54,1862022Assets 2023: $204,932Liabilities 2023: $228,178Net Assets 2023: -$23,2462023Assets 2024: $96,562Liabilities 2024: $238,954Net Assets 2024: -$142,3922024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$189,013
Liabilities$215,725
Net Assets-$26,712
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $131,214Expenses 2013: $144,183Net Income 2013: -$12,9692013Revenue 2014: $322,241Expenses 2014: $300,492Net Income 2014: $21,7492014Revenue 2015: $238,890Expenses 2015: $255,126Net Income 2015: -$16,2362015Revenue 2017: $290,641Expenses 2017: $304,093Net Income 2017: -$13,4522017Revenue 2018: $285,900Expenses 2018: $283,776Net Income 2018: $2,1242018Revenue 2019: $386,149Expenses 2019: $388,572Net Income 2019: -$2,4232019Revenue 2020: $433,704Expenses 2020: $477,967Net Income 2020: -$44,2632020Revenue 2021: $420,673Expenses 2021: $490,374Net Income 2021: -$69,7012021Revenue 2022: $743,982Expenses 2022: $701,755Net Income 2022: $42,2272022Revenue 2023: $748,467Expenses 2023: $709,908Net Income 2023: $38,5592023Revenue 2024: $543,593Expenses 2024: $662,739Net Income 2024: -$119,1462024Revenue 2025: $2,313Expenses 2025: $59,599Net Income 2025: -$57,2862025

Highlighted filing

2020

Revenue$433,704
Expenses$477,967
Net Income-$44,263
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 16, 2021
Return Version
2019v5.1
Gross Receipts
$434,188
Mission and Program Overview

Mission

Provide educational instruction in soccer and sportsmanship to at-risk kids through in-school, after school, and summer programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,697$178,819▲ $151,122
Pledges and Grants Receivable$8,375$10,194▲ $1,819
Land, Buildings, and Equipment, Net$52$0▼ $52
Rtn Earn Endowment Incm Other Fnds$17,521$-26,712▼ $44,233
Total Assets$36,124$189,013▲ $152,889
Liabilities
Unsecured Notes Loans Payable-$211,630-
Accounts Payable and Accrued Expenses$18,603$4,095▼ $14,508
Total Liabilities$18,603$215,725▲ $197,122
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,521$-26,712▼ $44,233
Total Liabilities and Net Assets / Fund Balance$36,124$189,013▲ $152,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,557$1,557
Land$0--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony EverettCEO, FounderFT$70,000$70,000
Peter TorrezField ChampionPT$57,714$57,714
Heriberto Lopez VargasOperations DirectorFT$29,765$29,765
Danny TorresField ChampionFT$21,282$21,282
Danielle MartellField DirectorFT$6,000$6,000

Board Members and Trustees

NameTitle
Alana LongBoard Member
Dave VautrinBoard Member
Greg DillBoard Member
Greg HillBoard Member
Nick ClarkBoard Member
Vantha HengBoard Member
Zajid CovaBoard Member
Zan SchindlerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$248,262
Program Service Revenue
$185,926
Investment Income
$0
Other Revenue
$-484
All Other Contributions
$238,262
Change in Net Assets
$-44,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,184
Other Expenses$127,651
Total Fundraising Expense$30,426
Professional Fundraising Fees$20,132
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,841$0$0$228,841
Current Officers, Directors, Trustees, and Key Employees$42,000$21,000$7,000$70,000
All Other Expenses$26,249$28,406$0$54,655
Payroll Taxes$23,490$1,821$607$25,918
Information Technology$0$23,930$0$23,930
Fees for Services Professional Fundraising--$20,132$20,132
Travel$19,592$0$0$19,592
Insurance$0$8,884$0$8,884
Office Expenses$0$7,055$0$7,055
Other Employee Benefits$4,917$381$127$5,425
Advertising$2,560$0$2,560$5,120
Interest$0$4,508$0$4,508
Fees for Services Accounting$0$3,000$0$3,000
Fees for Services Legal$0$825$0$825
Depreciation Depletion$0$82$0$82
Total Functional Expenses$347,649$99,892$30,426$477,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,132
Fundraising Direct Expenses$484
Fundraising Gross Income$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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Pure Game
EIN
26-4083785
Phone
9492978544
Address
22372 WOODBLUFF ROAD, LAKE FOREST, CA 92630

Signing Officer

Name
Tony Everett
Title
CEO
Phone
9492978544
Signed
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Everett
Formed
2009
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
15
Volunteers
10

Preparer

Firm
Glenn B Hetzel & Associates Cpas Aac
Address
25909 PALA STE 320, MISSION VIEJO, CA 92691
Preparer
Glenn B Hetzel CPA
Phone
9498554949
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There were no subcommittees with the authority to act on behalf of the governing bodies during the 2019 year.”

Pt VI, Line 15A

“The compensation of the ceo was determined by comparing data from similar size charitable organizations.”

Pt VI, Line 11B

“The form 990 was reviewed by the ceo prior to filing.”

Pt VI, Line 15B

“The compensation of the other officer was determined by comparing data from similar size charitable organizations.”

Pt VI, Line 19

“The organization makes copies of its governing documents, conflict of interest policy and financial statements to the public upon request.”

Pt X

“Line 10b-difference $30 between tax depreciation of $82 and book depreciation of $52.”

Form 990, Part IX, Line 24E

“Bank charges 4523. 0. 4523. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1701. 0. 1701. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 120. 0. 120. 0.”

Form 990, Part IX, Line 24E

“Payroll expense 1290. 0. 1290. 0.”

Form 990, Part IX, Line 24E

“Supplies 9627. 9461. 166. 0.”

Form 990, Part IX, Line 24E

“Telephone 3015. 0. 3015. 0.”

Form 990, Part IX, Line 24E

“Field champion fees 16788. 16788. 0. 0.”

Form 990, Part IX, Line 24E

“Subcontractors 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 116. 0. 116. 0.”

Form 990, Part IX, Line 24E

“Training 17331. 0. 17331. 0.”

Form 990, Part IX, Line 24E

“Grant & contract expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 144. 0. 144. 0.”

Raw XML AppendixShowing 400 of 490 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07055
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07055
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt030
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0127
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228841
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228841
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0607
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01821
IRS990/PayrollTaxesGrp/ProgramServicesAmt023490
IRS990/PayrollTaxesGrp/TotalAmt025918
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010194
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TONY EVERETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711211
IRS990/ProgramServiceRevenueGrp/Desc0KIDS SOCCER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185926
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0SPORTS-BASED YOUTH DEVELOPMENT - PROVIDING A POSITIVE YOUTH DEVELOPMENT PROGRAM THAT USES SPORT TO CREATE POSITIVE YOUTH ENGAGEMENT, AND HELPING SCHOOLS IMPROVE STUDENT OUTCOMES AND DECREASE NEGATIVE BEHAVIOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041127
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022000
IRS990/ProgSrvcAccomActy3Grp/Desc0LIFE BEYOND SCHOOL - THE PROGRAM IS ROOTED IN THE USE OF SPORT AND FOCUSES ON CREATING A SOLID PERSONAL FOUNDATION OF SOCIAL AND EMOTIONAL WISDOM, ACQUIRING TOOLS TO FACILITATE THE NAVIGATION OF WORK, TRADE SCHOOL, OR COLLEGE. CRYSTALLIZING EACH STUDENT'S PASSIONS AND SKILLS INTO A CLEAR UNDERSTANDING SO THAT THEY CAN MOVE ONTO A LIFE WELL LIVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052460
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028056
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt095308
IRS990/PYOtherRevenueAmt010085
IRS990/PYProgramServiceRevenueAmt0175503
IRS990/PYRevenuesLessExpensesAmt0-2423
IRS990/PYSalariesCompEmpBnftPaidAmt0293264
IRS990/PYTotalExpensesAmt0388572
IRS990/PYTotalRevenueAmt0386149
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44263
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135870
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017521
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-26712
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2016: 1028. 2017: 40.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part III, Line 12 Description: OTHER INCOME 2016: 1028. 2017: 40.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0238263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0301620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01050350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0723303
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01028
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01068
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01797945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0423704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0390879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0450835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240873
IRS990ScheduleA/Total509Grp/TotalAmt01797945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01799013
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01557
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO SUBCOMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODIES DURING THE 2019 YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE CEO WAS DETERMINED BY COMPARING DATA FROM SIMILAR SIZE CHARITABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED BY THE CEO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE OTHER OFFICER WAS DETERMINED BY COMPARING DATA FROM SIMILAR SIZE CHARITABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 10B-DIFFERENCE $30 BETWEEN TAX DEPRECIATION OF $82 AND BOOK DEPRECIATION OF $52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 4523. 0. 4523. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS 1701. 0. 1701. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & LICENSES 120. 0. 120. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL EXPENSE 1290. 0. 1290. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 9627. 9461. 166. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 3015. 0. 3015. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIELD CHAMPION FEES 16788. 16788. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUBCONTRACTORS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE 116. 0. 116. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAINING 17331. 0. 17331. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GRANT & CONTRACT EXPENSE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EQUIPMENT RENTAL 144. 0. 144. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,013
Liabilities
$215,725
Net assets
-$26,712
Revenue
$433,704
Expenses
$477,967
Net income
-$44,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$0.60$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$2.39$1.42$5.44$6.63$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.28$0.23$7.48$7.10$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.74$0.54$7.44$7.02$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$2.79$0.96$4.21$4.90$0.70
2020Detailed filing. Detailed filing data is available for this year.$1.89$2.16$0.27$4.34$4.78$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.19$0.18$3.86$3.89$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.21$0.20$2.86$2.84$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.39$0.18$2.91$3.04$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.77$0.08$2.39$2.55$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.10$1.02$0.08$3.22$3.00$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.20$0.14$1.31$1.44$0.13