Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$51,994
Down $28,819 (-36%) from 2022
Net Assets
Down-$165,965
Down $4,568 (-2.8%) from 2022
Liabilities
Down$217,959
Down $24,251 (-10%) from 2022
Revenue
Up$153,564
Up $47,801 (+45%) from 2022
Expenses
Up$158,132
Up $23,265 (+17%) from 2022
Net Income
Up-$4,568
Up $24,536 (+84%) from 2022
To facilitate the creation of innovative, practical management tools and strategies intended to enhance and promote integration of health, recreation and land management industries through research, education and development.
| Description | Grants | Expenses |
|---|---|---|
| The organization provides education and research for public parks, recreation and open space agencies, along with the associations and universities that support these agencies. | - | $158,132 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Teresa Penbrooke PhD MAOM | Secretary | PT | $19,180 | - | $19,180 |
| Tiara Chapman | Operating Board | - | $0 | - | - |
| Chris Cares | President | PT | $0 | - | - |
| Lisa Wolf | Operating Board | - | $0 | - | - |
| Rob Layton | Treasurer | - | $0 | - | - |
| Chris Nunes PhD | Operating Board | - | $0 | - | - |
| Dr Maureen Dougherty | Advisory Board | - | $0 | - | - |
| Chris Dropinski | Advisory Board | - | $0 | - | - |
| Leslie Fritz | Advisory Board | - | $0 | - | - |
| Debbie Woodbury CPRPMPA CPM | Advisory Board | - | $0 | - | - |
| John Henderson | Advisory Board | - | $0 | - | - |
| Joe Burns | Advisory Board | - | $0 | - | - |
| Seve Ghose | Advisory Board | - | $0 | - | - |
| Daniel Betts | Advisory Board | - | $0 | - | - |
| Eric Legg | Advisory Board | - | $0 | - | - |
| Sheema Hai | Advisory Board | - | $0 | - | - |
| Darin Loughrey | Advisory Board | - | $0 | - | - |
| Sylvie Rokab | Advisory Board | - | $0 | - | - |
| Lakita Watson Frazier | Advisory Board | - | $0 | - | - |
| Lora Polowczuk MPH | Operating Board | - | $0 | - | - |
| Darin Loughrey | Advisory Board | - | $0 | - | - |
| Alaxi McHugh MPH | Advisory Board | - | $0 | - | - |
“Advertising and Promotion $101”
“Office Expenses $625”
“Travel $15”
“Interest $324”
“Depreciation $45”
“Insurance $5654”
“ALC 2023 Costs $40462”
“Shift 2023 Costs $17340”
“Bank Charges $3252”
“IT Support $2587”
“Computer Software/Equipment $1462”
“Education expense $1164”
“Professional development $569”
“Think Tank 2022 $299”
“Registration fees $258”
“State filing fees $175”
“Dues & Subscriptions $90”
“ALC 2022 Costs $12”
“Machinery and Equipment - Beginning $45 Machinery and Equipment - Ending $0”
“Prepaid Expenses and Deferred Charges - Beginning $2878 Prepaid Expenses and Deferred Charges - Ending $6517”
“Accounts Payable and Accrued Expenses - Beginning $26880 Accounts Payable and Accrued Expenses - Ending $14061”
“Deferred Revenue - Beginning $3000 Deferred Revenue - Ending $26500”
“- Beginning $0 - Ending $0”
“Note payable - GreenPlay LLC - Beginning $176714 Note payable - GreenPlay LLC - Ending $176714”
“- Beginning $0 - Ending $0”
“- Beginning $0 - Ending $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Teresa Penbrooke |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3034398369 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 342 Decino Place |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Erie |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80516 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 77890 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45477 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32174 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4568 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 27227 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 80813 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51994 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 153564 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 28 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NameChangeInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -161397 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -165965 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -161397 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -165965 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 18 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 19 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 20 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 21 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 19180 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 20 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 21 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Tiara Chapman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Chris Cares |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Lisa Wolf |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Rob Layton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Teresa Penbrooke PhD MAOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Chris Nunes PhD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Dr Maureen Dougherty |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Chris Dropinski |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Leslie Fritz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Debbie Woodbury CPRPMPA CPM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | John Henderson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Joe Burns |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Seve Ghose |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Daniel Betts |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | Eric Legg |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | Sheema Hai |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | Darin Loughrey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | Sylvie Rokab |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | Lakita Watson Frazier |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | Lora Polowczuk MPH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 20 | Darin Loughrey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 21 | Alaxi McHugh MPH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Operating Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Operating Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Operating Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Advisory Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Advisory Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Advisory Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Advisory Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Advisory Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Advisory Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Advisory Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Advisory Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Advisory Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | Advisory Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | Advisory Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | Advisory Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | Advisory Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | Operating Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 20 | Advisory Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 21 | Advisory Board |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2923 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6517 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74434 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To facilitate the creation of innovative, practical management tools and strategies intended to enhance and promote integration of health, recreation and land management industries through research, education and development. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2916 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 121362 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The organization provides education and research for public parks, recreation and open space agencies, along with the associations and universities that support these agencies. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 158132 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53555 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 242210 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 217959 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 158132 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 158132 |
| IRS990EZ/TotalRevenueAmt | 0 | 153564 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.gpred.org/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 32174 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37616 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 244469 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 52 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 121362 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 44124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 384418 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86816 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58208 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28884 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 173908 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.76600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 628887 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 153536 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105739 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165362 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59821 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144429 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 628887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 153564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 105763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 252178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 173313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 802847 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $5654 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALC 2023 Costs $40462 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Shift 2023 Costs $17340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank Charges $3252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | IT Support $2587 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Computer Software/Equipment $1462 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Education expense $1164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Professional development $569 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Think Tank 2022 $299 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Registration fees $258 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | State filing fees $175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Dues & Subscriptions $90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ALC 2022 Costs $12 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Machinery and Equipment - Beginning $45 Machinery and Equipment - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Prepaid Expenses and Deferred Charges - Beginning $2878 Prepaid Expenses and Deferred Charges - Ending $6517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Accounts Payable and Accrued Expenses - Beginning $26880 Accounts Payable and Accrued Expenses - Ending $14061 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Deferred Revenue - Beginning $3000 Deferred Revenue - Ending $26500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Note payable - GreenPlay LLC - Beginning $176714 Note payable - GreenPlay LLC - Ending $176714 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Total Liabilities.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Total Liabilities.4 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Teresa Penbrooke |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ActivEnviro |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACTI |
| ReturnHeader/Filer/EIN | 0 | 264130537 |
| ReturnHeader/Filer/PhoneNum | 0 | 3034398369 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1906 Kristy Ct |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Longmont |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80504 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562325885 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GoFigure Accounting & Tax Solutions |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7607 Ralston Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Arvada |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80002 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034030603 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Barbara B Ilyes CPA |
| ReturnHeader/ReturnTs | 0 | 2024-04-15T13:49:45-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Teresa |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Penbrooke |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.