Civic Intelligence

Replay Foundation

990PF • Fiscal year 2021 • EIN 45-3766786

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profile
536 Briar Hill DriveGreensburg, PA 15601

(412) 278-1600

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-52%

Higher net margin than 13% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$76,552

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

77%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$317,044

Down $705,227 (-69%) from 2020

Net Assets

Down

$315,340

Down $119,032 (-27%) from 2020

Liabilities

Down

$1,704

Down $586,195 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin13th percentile

Revenue

Up

$227,476

Up $98,841 (+77%) from 2020

Expenses

Down

$346,508

Down $185,897 (-35%) from 2020

Net Income

Up

-$119,032

Up $284,738 (+71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $2,885,661Liabilities 2013: $02013Assets 2014: $2,974,586Liabilities 2014: $5922014Assets 2015: $2,929,183Liabilities 2015: $100,4142015Assets 2016: $2,815,638Liabilities 2016: $101,964Net Assets 2016: $2,713,6742016Assets 2017: $2,639,619Liabilities 2017: $109,815Net Assets 2017: $2,529,8042017Assets 2018: $2,569,686Liabilities 2018: $512,989Net Assets 2018: $2,056,6972018Assets 2019: $1,255,087Liabilities 2019: $416,945Net Assets 2019: $838,1422019Assets 2020: $1,022,271Liabilities 2020: $587,899Net Assets 2020: $434,3722020Assets 2021: $317,044Liabilities 2021: $1,704Net Assets 2021: $315,3402021Assets 2022: $275,242Liabilities 2022: $652Net Assets 2022: $274,5902022

Highlighted filing

2021

Assets$317,044
Liabilities$1,704
Net Assets$315,340
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2012: $1,468,147Expenses 2012: $2,731Net Income 2012: $1,465,4162012Revenue 2013: $1,654,575Expenses 2013: $234,330Net Income 2013: $1,420,2452013Revenue 2014: $643,284Expenses 2014: $553,547Net Income 2014: $89,7372014Revenue 2015: $700,984Expenses 2015: $846,208Net Income 2015: -$145,2242015Revenue 2016: $892,577Expenses 2016: $1,007,672Net Income 2016: -$115,0952016Revenue 2017: $820,977Expenses 2017: $1,004,847Net Income 2017: -$183,8702017Revenue 2018: $565,131Expenses 2018: $1,038,238Net Income 2018: -$473,1072018Revenue 2019: $161,129Expenses 2019: $1,379,684Net Income 2019: -$1,218,5552019Revenue 2020: $128,635Expenses 2020: $532,405Net Income 2020: -$403,7702020Revenue 2021: $227,476Expenses 2021: $346,508Net Income 2021: -$119,0322021Revenue 2022: -$16,509Expenses 2022: $24,241Net Income 2022: -$40,7502022

Highlighted filing

2021

Revenue$227,476
Expenses$346,508
Net Income-$119,032
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK STEINMANSecretaryFT$76,552-$76,552
ANASTASIA STEINMANTreasurerPT$47,500-$47,500
DOUG POLKAMemberPT$9,500-$9,500
KEVIN J MARTINPresidentPT$0--
AMANDA MARTINDirector-$0--
BOWEN KERINSDirector-$0--
STEVE ZUMOFFDirector-$0--
STEVEN LARCHUKDirector-$0--
MATT RIFFLEDirector-$0--
MELEA STRIMPLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Replay Foundation
EIN
45-3766786
Address
536 BRIAR HILL DRIVE, Greensburg, PA 15601

Signing Officer

Name
Kevin Martin
Title
Board Chair
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Rd Hoag and Associates LLC
Address
555 NORTH BELL AVE, CARNEGIE, PA 15106
Preparer
Rodney Deloe CPA
Phone
4122781600
Raw XML AppendixShowing 400 of 506 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt02550
AccountingFeesSchedule/AccountingFeesDetail/Amt02985
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0FINANCIAL STATEMENT AND TAX PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0435
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02013-12-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12013-03-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22014-01-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32014-01-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42012-12-04
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt02087
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1134
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2492
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt316
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt433
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0STRAIGHT-LINE
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1STRAIGHT-LINE
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2STRAIGHT-LINE
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3STRAIGHT-LINE
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4STRAIGHT-LINE
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0110803
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt111208
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt222780
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33192
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt411672
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt012960
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1829
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23056
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt399
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4207
DepreciationSchedule/DepreciationPropertyGrp/LifeRt00000000005.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt10000000005.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt20000000007.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt30000000005.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt40000000007.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt010873
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1695
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt22564
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt383
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt4174
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt079591
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19763
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt217044
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33034
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt411457
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0AV EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1COMPUTERS HARDWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2FURNITURE ART
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4VENDING MACHINES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02014-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12019-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0VIDEO GAMS, PINBALL MACHINES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1TELEVISIONS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0411208
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt116242
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0652418
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02021-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12021-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0241210
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-16242
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0INTEREST-NOTES CONTRIBU.
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0FX FESTIVAL/PINBURGH TOURNAMENT
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc1REPLAY
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt02550
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0435
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02985
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt0114110
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt019442
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0133552
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt0449
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt02762
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt014389
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt017151
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-119032
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt01454
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt01903
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0652418
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt055
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt09
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt064
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0224968
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt013666
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt02327
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt015993
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt014012
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt02387
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt016399
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0124858
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt020747
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0142557
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt01054
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01054
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt015197
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt02589
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt017786
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01054
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0287228
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt047939
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt014389
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0346508
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0227476
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0287228
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt047939
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt014389
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0346508
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt018
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt021
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-119032
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0315340
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0434372
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0315340
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt014926
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt014926
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt014926
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt014926
IRS990PF/FMVAssetsEOYAmt0317044
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt012717
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0547305
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0294150
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0294150
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0144657
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0179546
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt051470
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt022894
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt022894
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt0580000
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0434372
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0315340
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0410779
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt07899
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01704
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01022271
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0317044
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0317044
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0587899
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01704
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01022271
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0317044
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0434372
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0315340
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0303069
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0303069
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04546
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt014926
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0298523
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0303069
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt7020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt8040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt9010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt747500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt876552
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt99500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KEVIN J MARTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1AMANDA MARTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BOWEN KERINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3STEVE ZUMOFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4STEVEN LARCHUK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MATT RIFFLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6MELEA STRIMPLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7ANASTASIA STEINMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8MARK STEINMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9DOUG POLKA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04367 CHICORA ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14367 CHICORA ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt225A MARION ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3200 LINGROVE PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt45021 NGRAPETREE BAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5506 KYLE COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6506 KYLE COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7536 BRIAR HILL DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8536 BRIAR HILL DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt9174 GRANT AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0COLUMBIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1COLUMBIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SALEM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3PITTSBURGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4CHRISTIANSTED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5GIBSONIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6GIBSONIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7GREENSBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8GREENSBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm9VANDERGRIFT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4VI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd9PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd029206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd129206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd201970
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd315208
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd400820
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd515044
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd615044
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd715601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd815601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd915690
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt047939
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt047939
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt011815
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt04484
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt07331
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt010042
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt03811
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt06231
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02015-01-14
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt047939
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt01374232
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0235008
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0627340
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0463945
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt047939
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt01374232
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0235008
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0627340
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0463945
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt04847044
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt01022271
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt01255087
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt02569686
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt04847044
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt01022271
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt01255087
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt02569686
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt09951
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt022950
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt04517
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt03595
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt04887
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01a, 1b
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11a, 1b
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt21a, 1b
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt31a, 1b
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt41a, 1b
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt51a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt61a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt710
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt810
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt910
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt1010
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE CONDUCT OF AMATEUR PINBALL TOURNAMENTS IS A PRIMARY MEANS BY WHICH THE ORGANIZATION
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1ACCOMPLISHES ITS CHARITABLE GOAL TO PROMOTE THE HISTORY, ART AND TECHNOLOGY OF PINBALL..
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2THE ORGANIZATION RAISES REVENUE FROM THESE TOURNAMENTS BY CHARGING A REGISTRATION FEE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3TO TOURNAMENT PARTICIPANTS AND ALSO FROM COIN-OP REVENUE BY ALLOWING THE PUBLIC TO EXPERIENCE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt4PLAYING THE GAMES WITHIN THE ORGANIZATIONS MACHINE COLLECTION.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt5TICKET REVENUE FROM ARCADE VIDEO GAME FESTIVAL. THIS FESTIVAL IS A PRINCIPAL MEANS IN ORDER
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt6TO ACCOMPLISH THE CHARITABLE GOAL, AS DESCRIBED ABOVE, OF THE ORGANIZATION
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt7IN ORDER TO PROMOTE THE ORGANIZATION AND THE HISTORY AND ART OF THE PINBALL MACHINE, THE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt8ORGANIZATION SELLS T-SHIRTS WHICH DISPLAY PINBALL AND ORGANIZATION IMAGES. THESE T-SHIRTS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt9HELP TO ADVERTISE THE ORGANIZATION, ITS SPONSORED EVENTS AND THE ART OF PINBALL, THUS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt10PROVIDING ANOTHER MEANS TO ASSIST IN THE ACCOMPLISHMENT OF ITS CHARITABLE GOAL.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KEVIN J MARTIN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04367 CHICORA ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0COLUMBIA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0SC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd029206
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0PA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04123817224
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0REPLAYFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0LIQUIDATION STAGE EXPENSES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0346508
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0KEVIN J MARTIN
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt014926
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014926
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt033013
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt033013
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt047939
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt033013
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt033013
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt011664
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt198166
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt210593
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt33134
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt421100
LandEtcSchedule2/LandEtcGrp/BookValueAmt08
LandEtcSchedule2/LandEtcGrp/BookValueAmt118534
LandEtcSchedule2/LandEtcGrp/BookValueAmt2615
LandEtcSchedule2/LandEtcGrp/BookValueAmt357
LandEtcSchedule2/LandEtcGrp/BookValueAmt43680
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0VENDING MACHINES/DOLLAR CHANGERS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1A/V EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2COMPUTER HARDWARE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3COMPUTER SOFTWARE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4FURNITURE ART
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt011672
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1128695
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt211208
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt33191
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt424780
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt08
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt118534
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2615
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt357
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt43680
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0Kevin Martin
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt02021-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt0410000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0Operating Capital
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02018-04
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0Due in full by 12/31/21
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0All Assets
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0President
MortgagesAndNotesPayableSch/MortgageAmt0100000
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0NONE
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00000000000.047590000000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt0PNC BANK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,044
Liabilities
$1,704
Net assets
$315,340
Revenue
$227,476
Expenses
$346,508
Net income
-$119,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.02$0.02$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.23$0.35$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.59$0.43$0.13$0.53$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.42$0.84$0.16$1.38$1.22
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.51$2.06$0.57$1.04$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.11$2.53$0.82$1.00$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.10$2.71$0.89$1.01$0.12
2015Summary only. Only limited summary data is available for this year.$2.93$0.10$0.70$0.85$0.15
2014Summary only. Only limited summary data is available for this year.$2.97$0.00$0.64$0.55$0.09
2013Summary only. Only limited summary data is available for this year.$2.89$0.00$1.65$0.23$1.42
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$1.47$0.00$1.47