Civic Intelligence

Puzzle Pieces Inc

EIN 45-3042804 • 501(c)3 • Owensboro, KY

Profile

Puzzle pieces, inc. Was created as a non-profit entity for the purpose of providing a safe and structured activity center for individuals who have intellectual disabilities and to promote independence, life skills, community involvement, social interaction, communication, and most importantly to build trusting relationships betweeen clients, staff and families.

2401 New Hartford RoadOwensboro, KY 42303

www.puzzle-pieces.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.66x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

356%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$4,882,509

Down $656,965 (-12%) from 2023

Liabilities

Down

$2,924,451

Down $646,480 (-18%) from 2023

Net Assets

Down

$1,958,058

Down $10,485 (-0.5%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin70th percentile

Revenue

Up

$5,706,968

Up $273,438 (+5.0%) from 2023

Expenses

Up

$5,717,453

Up $1,187,623 (+26%) from 2023

Net Income

Down

-$10,485

Down $914,185 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2013: $115,144Liabilities 2013: $28,414Net Assets 2013: $86,7302013Assets 2014: $269,603Liabilities 2014: $51,355Net Assets 2014: $218,2482014Assets 2015: $251,211Liabilities 2015: $44,359Net Assets 2015: $206,8522015Assets 2016: $884,374Liabilities 2016: $396,963Net Assets 2016: $487,4112016Assets 2017: $970,337Liabilities 2017: $397,348Net Assets 2017: $572,9892017Assets 2018: $1,303,421Liabilities 2018: $574,119Net Assets 2018: $729,3022018Assets 2019: $1,449,076Liabilities 2019: $567,753Net Assets 2019: $881,3232019Assets 2020: $1,017,400Liabilities 2020: $438,230Net Assets 2020: $579,1702020Assets 2021: $1,154,236Liabilities 2021: $128,629Net Assets 2021: $1,025,6072021Assets 2022: $1,214,376Liabilities 2022: $149,533Net Assets 2022: $1,064,8432022Assets 2023: $5,539,474Liabilities 2023: $3,570,931Net Assets 2023: $1,968,5432023Assets 2024: $4,882,509Liabilities 2024: $2,924,451Net Assets 2024: $1,958,0582024

Highlighted filing

2024

Assets$4,882,509
Liabilities$2,924,451
Net Assets$1,958,058
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $263,444Expenses 2013: $209,752Net Income 2013: $53,6922013Revenue 2014: $556,716Expenses 2014: $425,197Net Income 2014: $131,5192014Revenue 2015: $545,777Expenses 2015: $557,173Net Income 2015: -$11,3962015Revenue 2016: $966,735Expenses 2016: $686,176Net Income 2016: $280,5592016Revenue 2017: $1,124,552Expenses 2017: $1,038,974Net Income 2017: $85,5782017Revenue 2018: $1,465,643Expenses 2018: $1,309,330Net Income 2018: $156,3132018Revenue 2019: $1,931,252Expenses 2019: $1,779,231Net Income 2019: $152,0212019Revenue 2020: $2,120,094Expenses 2020: $2,422,247Net Income 2020: -$302,1532020Revenue 2021: $3,167,292Expenses 2021: $2,720,855Net Income 2021: $446,4372021Revenue 2022: $3,702,537Expenses 2022: $3,663,301Net Income 2022: $39,2362022Revenue 2023: $5,433,530Expenses 2023: $4,529,830Net Income 2023: $903,7002023Revenue 2024: $5,706,968Expenses 2024: $5,717,453Net Income 2024: -$10,4852024

Highlighted filing

2024

Revenue$5,706,968
Expenses$5,717,453
Net Income-$10,485
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,882,509
Liabilities
$2,924,451
Net assets
$1,958,058
Revenue
$5,706,968
Expenses
$5,717,453
Net income
-$10,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$2.92$1.96$5.71$5.72$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.54$3.57$1.97$5.43$4.53$0.90
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.06$3.70$3.66$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.13$1.03$3.17$2.72$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.44$0.58$2.12$2.42$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.57$0.88$1.93$1.78$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.57$0.73$1.47$1.31$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.40$0.57$1.12$1.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.40$0.49$0.97$0.69$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.55$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.56$0.43$0.13
2013Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$0.26$0.21$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 8, 2025
Return Version
2023v6.0
Gross Receipts
$5,774,047
Mission and Program Overview

Mission

Puzzle pieces, inc. Was created as a non-profit entity for the purpose of providing a safe and structured activity center for individuals who have intellectual disabilities and to promote independence, life skills, community involvement, social interaction, communication, and most importantly to build trusting relationships betweeen clients, staff and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,528,311$1,357,378▼ $170,933
Accounts Receivable$322,552$385,375▲ $62,823
Land, Buildings, and Equipment, Net$185,354$355,420▲ $170,066
Prepaid Expenses and Deferred Charges$39,083$15,272▼ $23,811
Pledges and Grants Receivable$110,000$5,000▼ $105,000
Inventories for Sale or Use$738$2,969▲ $2,231
Total Assets$5,242,723$4,882,509▼ $360,214
Other Assets Total$3,056,685$2,761,095▼ $295,590
Liabilities
Other Liabilities$3,042,459$2,746,869▼ $295,590
Accounts Payable and Accrued Expenses$231,721$177,582▼ $54,139
Total Liabilities$3,274,180$2,924,451▼ $349,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,954,270$1,948,235▼ $6,035
Net Assets With Donor Restrictions$14,273$9,823▼ $4,450
Total Net Assets Fund Balance$1,968,543$1,958,058▼ $10,485
Total Liabilities and Net Assets / Fund Balance$5,242,723$4,882,509▼ $360,214

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$205,316$26,795$232,111
Equipment$64,934$61,800$126,734
Other Land Buildings$85,170$30,882$116,052
Other Assets Org$2,746,869--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rick EbelharChair
Will HigdonVice-chair
Cheryl BrownDirector
Dana JohnsonDirector
Kelly HarrisDirector
Kyle GormanDirector
Sam LeeDirector
Shannon RainesDirector
Patrick Rykwalder CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,286
Program Service Revenue
$5,268,806
Investment Income
$32,963
Other Revenue
$218,913
All Other Contributions
$186,286
Change in Net Assets
$-10,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,706,968
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,957
Total Revenue per Audited Statements
$5,773,925
Total Revenue per Form 990
$5,706,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,636,857
Other Expenses$2,080,596
Total Fundraising Expense$67,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,668,693$572,703$49,252$3,290,648
Occupancy$885,721$153,398$8,442$1,047,561
Payroll Taxes$204,450$43,920$4,038$252,408
Other Employee Benefits$77,001$15,280$1,520$93,801
Depreciation Depletion$26,328$8,075$702$35,105
Other Expenses$897$28,410$0$29,307
All Other Expenses$11,478$8,388$1,082$20,948
Fees for Services Accounting-$13,650-$13,650
Office Expenses-$4,326$4$4,330
Advertising-$446$2,376$2,822
Total Functional Expenses$4,783,020$867,017$67,416$5,717,453

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,784,410
Expenses per Audited Statements$5,717,453
Total Expenses per Form 990$5,717,453
Expenses Not Reported on Form 990$66,957
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$260,646
Fundraising Direct Expenses$61,731
Gaming Gross Income$21,909
Gaming Direct Expenses$5,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lip Sync Battle$235,117$235,117$5,758$229,359
Miscellaneous Events$25,529$25,529$10,371$15,158
Total Events$260,646$260,646$61,731$198,915
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$2,746,869
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

“The form 990 is given to the board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents avilable upon request.”

Filing and Contact Details

Filer

Filer Name
Puzzle Pieces Inc
EIN
45-3042804
Phone
2709267813
Address
2401 NEW HARTFORD ROAD, OWENSBORO, KY 42303

Signing Officer

Name
Amanda Owen
Title
Director
Phone
2709267813
Signed
2025-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Owen
Formed
2011
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
160
Volunteers
0

Preparer

Firm
ALEXANDER & COMPANY CPA'S PSC
Address
2707 BRECKENRIDGE ST SUITE 1, OWENSBORO, KY 42303
Preparer
Lee T Grise CPA
Phone
2706843237
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Less direct fundraising expenses 66,957.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Less direct fundrasing expense 66,957.”

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IRS990/MissionDesc0PUZZLE PIECES, INC. WAS CREATED AS A NON-PROFIT ENTITY FOR THE PURPOSE OF PROVIDING A SAFE AND STRUCTURED ACTIVITY CENTER FOR INDIVIDUALS WHO HAVE INTELLECTUAL DISABILITIES AND TO PROMOTE INDEPENDENCE, LIFE SKILLS, COMMUNITY INVOLVEMENT, SOCIAL INTERACTION, COMMUNICATION, AND MOST IMPORTANTLY TO BUILD TRUSTING RELATIONSHIPS BETWEEEN CLIENTS, STAFF AND FAMILIES.
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-122
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0198915
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0198915
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt016683
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt016683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01954270
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01948235
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011232
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08442
IRS990/OccupancyGrp/ManagementAndGeneralAmt0153398
IRS990/OccupancyGrp/ProgramServicesAmt0885721
IRS990/OccupancyGrp/TotalAmt01047561
IRS990/OfficeExpensesGrp/FundraisingAmt04
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04326
IRS990/OfficeExpensesGrp/TotalAmt04330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03056685
IRS990/OtherAssetsTotalGrp/EOYAmt02761095
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01520
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093801
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTOR SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSE, FEES, DUES, AN
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328410
IRS990/OtherExpensesGrp/ProgramServicesAmt0739494
IRS990/OtherExpensesGrp/ProgramServicesAmt180629
IRS990/OtherExpensesGrp/ProgramServicesAmt288329
IRS990/OtherExpensesGrp/ProgramServicesAmt3897
IRS990/OtherExpensesGrp/TotalAmt0739494
IRS990/OtherExpensesGrp/TotalAmt197334
IRS990/OtherExpensesGrp/TotalAmt290045
IRS990/OtherExpensesGrp/TotalAmt329307
IRS990/OtherLiabilitiesGrp/BOYAmt03042459
IRS990/OtherLiabilitiesGrp/EOYAmt02746869
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03315
IRS990/OtherRevenueTotalAmt03315
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0572703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02668693
IRS990/OtherSalariesAndWagesGrp/TotalAmt03290648
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04038
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043920
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204450
IRS990/PayrollTaxesGrp/TotalAmt0252408
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015272
IRS990/PrincipalOfficerNm0AMANDA OWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05268806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05268806
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0731874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-287
IRS990/PYOtherExpensesAmt01538919
IRS990/PYOtherRevenueAmt0198342
IRS990/PYProgramServiceRevenueAmt04503601
IRS990/PYRevenuesLessExpensesAmt0903700
IRS990/PYSalariesCompEmpBnftPaidAmt02990911
IRS990/PYTotalExpensesAmt04529830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05433530
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10485
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05288682
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0401884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0925069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0368597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0330690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0324723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02350963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018584
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05268806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04503601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03330972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02330780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01968980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017403139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057770
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05147
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0505292
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0524754
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97140
IRS990ScheduleA/PublicSupportPY509Pct00.96680
IRS990ScheduleA/PublicSupportTotal509Amt019754102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05670690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05428670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03699569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02661470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02293703
IRS990ScheduleA/Total509Grp/TotalAmt019754102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05707090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05436514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03704812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03168873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02319337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020336626
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/EquipmentGrp/BookValueAmt064934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126734
IRS990ScheduleD/ExpensesNotReportedAmt066957
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05717453
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0205316
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026795
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0232111
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014226
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12746869
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REFUNDABLE SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt066957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02746869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt066957
IRS990ScheduleD/RevenueNotReportedAmt066957
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05706968
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LESS DIRECT FUNDRAISING EXPENSES 66,957.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LESS DIRECT FUNDRASING EXPENSE 66,957.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355420
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02761095
IRS990ScheduleD/TotalExpensesPerForm990Amt05717453
IRS990ScheduleD/TotalLiabilityAmt02746869
IRS990ScheduleD/TotalRevenuePerForm990Amt05706968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05773925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05784410
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061731
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt021170
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt021170
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIP SYNC BATTLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025529

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