Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 25.6% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$7,159
Up $2,787 (+64%) from 2018
Net Assets
Up$7,159
Up $2,787 (+64%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$98,579
Up $23,239 (+31%) from 2018
Expenses
Up$95,792
Up $23,072 (+32%) from 2018
Net Income
Up$2,787
Up $167 (+6.4%) from 2018
To organize activities and a safe play center for autistic and disabled children.
| Description | Grants | Expenses |
|---|---|---|
| TO CONTINUE IN THE MISSION OF CREATING A SAFE ENVIRONMENT FOR AUTISTIC AND DISABLED CHILDREN. | - | $85,209 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER KLINE | President | FT | $25,216 | - | $25,216 |
“Expenses 1,270 bank charges 471 paypal fees 100 quickbooks fees 1,488 office 3,716 meals and entertainment 632 licenses 750 donations 100 765 4,199 subcontractors 7,460 cooking class 2,095 supplies 609 camp and play 12,507 supplies 3,115 small equipment and toys 2,375 card purchases 2,844 shirts and ball 1,545 non-investment depreciation 905 total 46,946”
“Equipment 3,417 3,895 less accumulated depreciation 488 1,393 total 2,929 2,502”
“To organize activities and a safe play center for autistic and disabled children.”
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 | JENNIFER KLINE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7166747001 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2881 SOUTHWESTERN BLVD UNIT 1 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ORCHARD PARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14127 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1443 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4657 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48331 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2787 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4372 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7159 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 25153 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110039 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4372 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7159 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4372 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7159 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20116 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 25216 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER KLINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2929 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2502 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46946 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ORGANIZE ACTIVITIES AND A SAFE PLAY CENTER FOR AUTISTIC AND DISABLED CHILDREN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 45 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36555 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO CONTINUE IN THE MISSION OF CREATING A SAFE ENVIRONMENT FOR AUTISTIC AND DISABLED CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 85209 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28685 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11460 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13693 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95792 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85209 |
| IRS990EZ/TotalRevenueAmt | 0 | 98579 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 48331 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32274 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 80605 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 61708 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 58072 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 119780 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 200385 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 110039 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90346 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 200385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 110039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 90346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 200385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 1,270 BANK CHARGES 471 PAYPAL FEES 100 QUICKBOOKS FEES 1,488 OFFICE 3,716 MEALS AND ENTERTAINMENT 632 LICENSES 750 DONATIONS 100 765 4,199 SUBCONTRACTORS 7,460 COOKING CLASS 2,095 SUPPLIES 609 CAMP AND PLAY 12,507 SUPPLIES 3,115 SMALL EQUIPMENT AND TOYS 2,375 CARD PURCHASES 2,844 SHIRTS AND BALL 1,545 NON-INVESTMENT DEPRECIATION 905 TOTAL 46,946 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 3,417 3,895 LESS ACCUMULATED DEPRECIATION 488 1,393 TOTAL 2,929 2,502 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO ORGANIZE ACTIVITIES AND A SAFE PLAY CENTER FOR AUTISTIC AND DISABLED CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER KLINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7166747001 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SENSATIONAL FUN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SENS |
| ReturnHeader/Filer/EIN | 0 | 473780402 |
| ReturnHeader/Filer/PhoneNum | 0 | 7166747001 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2881 SOUTHWESTERN BLVD UNIT 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORCHARD PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14127 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453064919 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLARK & NIHILL CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1325 UNION RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST SENECA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14224 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7166744459 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL D BARTZ CPA |
| ReturnHeader/ReturnTs | 0 | 2021-06-01T09:13:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.