Civic Intelligence

Pinball Edu Inc

990 • Fiscal year 2019 • EIN 47-2840921

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.PINBALL-EDU.ORG
201 E Patrick St 189Frederick, MD 21705

(765) 490-1308

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$78,861

Up $12,688 (+19%) from 2018

Net Assets

Up

$62,580

Up $5,426 (+9.5%) from 2018

Liabilities

Up

$16,281

Up $7,262 (+81%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

Up

$236,252

Up $75,053 (+47%) from 2018

Expenses

Up

$230,031

Up $97,671 (+74%) from 2018

Net Income

Down

$6,221

Down $22,618 (-78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0-$200KAssets 2017: $46,163Liabilities 2017: $17,848Net Assets 2017: $28,3152017Assets 2018: $66,173Liabilities 2018: $9,019Net Assets 2018: $57,1542018Assets 2019: $78,861Liabilities 2019: $16,281Net Assets 2019: $62,5802019Assets 2020: $75,232Liabilities 2020: $16,281Net Assets 2020: $58,9512020Assets 2021: $71,602Liabilities 2021: $16,281Net Assets 2021: $55,3212021Assets 2022: $67,976Liabilities 2022: $16,281Net Assets 2022: $51,6952022Assets 2023: $383,661Liabilities 2023: $203,790Net Assets 2023: $179,8712023Assets 2024: $393,116Liabilities 2024: $490,895Net Assets 2024: -$97,7792024

Highlighted filing

2019

Assets$78,861
Liabilities$16,281
Net Assets$62,580
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $42,558Expenses 2017: $42,812Net Income 2017: -$2542017Revenue 2018: $161,199Expenses 2018: $132,360Net Income 2018: $28,8392018Revenue 2019: $236,252Expenses 2019: $230,031Net Income 2019: $6,2212019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $810,953Expenses 2023: $596,308Net Income 2023: $214,6452023Revenue 2024: $154,412Expenses 2024: $402,692Net Income 2024: -$248,2802024

Highlighted filing

2019

Revenue$236,252
Expenses$230,031
Net Income$6,221
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$293,196
Mission and Program Overview

Mission

Pinball edu is a registered 501(c)(3) charity & our mission is to utilize pinball & other gaming for the social enrichment, skill development and education of kids and young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,898$49,411▼ $487
Cash and Non-Interest-Bearing Accounts$9,147$22,224▲ $13,077
Loans From Officers Directors$7,863$2,995▼ $4,868
Intangible Assets$728$661▼ $67
Savings and Temporary Cash Investments-$165-
Total Assets$66,173$78,861▲ $12,688
Other Assets Total$6,400$6,400→ $0
Liabilities
Other Liabilities$1,156$13,286▲ $12,130
Total Liabilities$9,019$16,281▲ $7,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,154$62,580▲ $5,426
Total Net Assets Fund Balance$57,154$62,580▲ $5,426
Total Liabilities and Net Assets / Fund Balance$66,173$78,861▲ $12,688

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,306$1,216$27,522
Other Land Buildings$20,023$3,237$23,260
Equipment$3,082$2,388$5,470
Other Assets Org$6,400--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe SaidPresidentFT$60,000$60,000

Board Members and Trustees

NameTitle
George ArfkenSecretary
Brian NalleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,715
Program Service Revenue
$177,887
Investment Income
$-304
Other Revenue
$54,954
All Other Contributions
$3,715
Change in Net Assets
$6,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,144
Salaries, Compensation, and Employee Benefits$87,887
Total Fundraising Expense$2,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$97,546--$97,546
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Other Salaries and Wages$23,297--$23,297
All Other Expenses$3,922$2,097-$6,019
Payroll Taxes-$4,590-$4,590
Office Expenses$3,122$670-$3,792
Depreciation Depletion$3,363$319-$3,682
Information Technology$3,676--$3,676
Advertising$86-$2,192$2,278
Fees for Services Other$1,585--$1,585
Other Expenses$1,450$60-$1,450
Travel$1,003$237-$1,240
Fees for Services Accounting-$979-$979
Fees for Services Legal-$300-$300
Total Functional Expenses$158,587$69,252$2,192$230,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$111,594
Gaming Direct Expenses$56,640
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,863$2,995▼ $4,868
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$9,180
Gift Card Liability$2,300
Sales Tax Payable$1,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 7A

“Nominating committee shall submit at the meeting prior to the annual meeting the names of those persons for the respective offices of the advisory board. Nominations shall also be received from the floor after the report of the nominating committee. The election shall be held at the annual meeting of the advisory board. Those officers elected shall serve a term of three (3) years, commencing at the next meeting following the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is present to the board for review and approval before being submitted.”

Form 990, Page 6, Part VI, Line 15A

“Any and all compensation matters applicable to key employees is reviewed and approved as a part of the annual budget approval process by the board of directors and through comparison to executive salary information from similar not for profit organizations.”

Form 990, Page 6, Part VI, Line 19

“Available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Pinball Edu Inc
EIN
47-2840921
Phone
7654901308
Address
201 E PATRICK ST 189, FREDERICK, MD 21705

Signing Officer

Name
Joe Said
Title
President
Phone
7654901308
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Said
Formed
2014
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
James E Kerich CPA
Address
26501 RIDGE RD STE 1, DAMASCUS, MD 20872
Preparer
James E Kerich
Phone
3012533700
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Provide administrative and organizational support for the organize. Their primary focus is promote and build awareness of the benefits of pinball & other gaming activities for the social enrichment, skill development and education of kids and young adults.”

Form 990, Part XI, Line 9

“Book vs tax loss on disposal -795”

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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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IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt056000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt056640
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0111594
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0111594
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt054954
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0640
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0640
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JOE SAID
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FREDERICK
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IRS990ScheduleG/StatesWhereGamingConductedCd0MD
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt017848
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IRS990ScheduleL/TotalBalanceDueAmt02995
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ADMINISTRATIVE AND ORGANIZATIONAL SUPPORT FOR THE ORGANIZE. THEIR PRIMARY FOCUS IS PROMOTE AND BUILD AWARENESS OF THE BENEFITS OF PINBALL & OTHER GAMING ACTIVITIES FOR THE SOCIAL ENRICHMENT, SKILL DEVELOPMENT AND EDUCATION OF KIDS AND YOUNG ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOMINATING COMMITTEE SHALL SUBMIT AT THE MEETING PRIOR TO THE ANNUAL MEETING THE NAMES OF THOSE PERSONS FOR THE RESPECTIVE OFFICES OF THE ADVISORY BOARD. NOMINATIONS SHALL ALSO BE RECEIVED FROM THE FLOOR AFTER THE REPORT OF THE NOMINATING COMMITTEE. THE ELECTION SHALL BE HELD AT THE ANNUAL MEETING OF THE ADVISORY BOARD. THOSE OFFICERS ELECTED SHALL SERVE A TERM OF THREE (3) YEARS, COMMENCING AT THE NEXT MEETING FOLLOWING THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PRESENT TO THE BOARD FOR REVIEW AND APPROVAL BEFORE BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY AND ALL COMPENSATION MATTERS APPLICABLE TO KEY EMPLOYEES IS REVIEWED AND APPROVED AS A PART OF THE ANNUAL BUDGET APPROVAL PROCESS BY THE BOARD OF DIRECTORS AND THROUGH COMPARISON TO EXECUTIVE SALARY INFORMATION FROM SIMILAR NOT FOR PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK VS TAX LOSS ON DISPOSAL -795
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066173
IRS990/TotalAssetsEOYAmt078861
IRS990/TotalAssetsGrp/BOYAmt066173
IRS990/TotalAssetsGrp/EOYAmt078861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03715
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02192
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09019
IRS990/TotalLiabilitiesEOYAmt016281
IRS990/TotalLiabilitiesGrp/BOYAmt09019
IRS990/TotalLiabilitiesGrp/EOYAmt016281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062580
IRS990/TotalProgramServiceExpensesAmt0158587
IRS990/TotalProgramServiceRevenueAmt0177887
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt083103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236252
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078861
IRS990/TravelGrp/ManagementAndGeneralAmt0237
IRS990/TravelGrp/ProgramServicesAmt01003
IRS990/TravelGrp/TotalAmt01240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 1/2 E PATRICK ST 2
IRS990/USAddress/CityNm0FREDERICK
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.PINBALL-EDU.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOE SAID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07654901308
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINBALL EDU INC
ReturnHeader/Filer/BusinessNameControlTxt0PINB
ReturnHeader/Filer/EIN0472840921
ReturnHeader/Filer/PhoneNum07654901308
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 E PATRICK ST 189
ReturnHeader/Filer/USAddress/CityNm0FREDERICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.103.27.187
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:05:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201206342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES E KERICH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026501 RIDGE RD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAMASCUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020872
ReturnHeader/PreparerPersonGrp/PhoneNum03012533700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E KERICH
ReturnHeader/ReturnTs02020-11-16T17:05:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,861
Liabilities
$16,281
Net assets
$62,580
Revenue
$236,252
Expenses
$230,031
Net income
$6,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.93$4.91$0.98$1.54$4.03$2.48
2023Detailed filing. Detailed filing data is available for this year.$3.84$2.04$1.80$8.11$5.96$2.15
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.16$0.52$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.16$0.55$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.16$0.59$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.16$0.63$2.36$2.30$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$1.61$1.32$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.18$0.28$0.43$0.43$0.00