Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 17.8% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Down$11,266
Down $19,630 (-64%) from 2020
Net Assets
Up$10,359
Up $4,463 (+76%) from 2020
Liabilities
Down$907
Down $24,093 (-96%) from 2020
Revenue And Expenses
Revenue
Up$153,791
Up $59,989 (+64%) from 2020
Expenses
Up$149,328
Up $54,264 (+57%) from 2020
Net Income
Up$4,463
Up $5,725 (+454%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 11, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $164,987
Mission and Program Overview
Mission
To organize activities and a safe play center for autistic and disabled children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO CONTINUE IN THE MISSION OF CREATING A SAFE ENVIRONMENT FOR AUTISTIC AND DISABLED CHILDREN. | - | $134,811 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER KLINE | President | FT | $27,430 | - | $27,430 |
Filing and Contact Details
Filer
- Filer Name
- Sensational Fun Inc
- EIN
- 47-3780402
- Phone
- 7166747001
- Address
- 2881 SOUTHWESTERN BLVD UNIT 1, ORCHARD PARK, NY 14127
Signing Officer
- Name
- Jennifer Kline
- Title
- President
- Phone
- 7166747001
- Signed
- 2022-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Clark & Nihill Cpas Llp
- Address
- 1325 UNION RD, WEST SENECA, NY 14224
- Preparer
- Michael D Bartz CPA
- Phone
- 7166744459
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 658 bank charges 172 paypal fees 166 quickbooks fees 1,581 office 2,148 meals and entertainment 1,467 travel 557 insurance 4,245 subcontractors 53,172 supplies 4,252 small equipment and toys 8,943 card purchases 730 dues and subscriptions 342 donations 244 essential oils 650 licenses 100 non-investment depreciation 3,145 total 82,572”
Form 990-ez, Part II, Line 24
“Equipment 14,135 14,136 less accumulated depreciation 3,228 6,373 total 10,907 7,763”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 25,000 0 credit cards 0 802 gift certificates unearned 0 105”
Form 990-ez, Part III
“To organize activities and a safe play center for autistic and disabled children.”
Raw XML Appendix135 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 |
|---|---|---|
| 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 | 19989 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3503 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 83852 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4463 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6185 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30896 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11266 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 17524 |
| IRS990EZ/GrossReceiptsAmt | 0 | 164987 |
| 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 | 5896 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10359 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5896 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10359 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23568 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 27430 |
| 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 | 10907 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7763 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 82572 |
| 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/ProgramServiceRevenueAmt | 0 | 63611 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO CONTINUE IN THE MISSION OF CREATING A SAFE ENVIRONMENT FOR AUTISTIC AND DISABLED CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 134811 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37003 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11196 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6328 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 907 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 149328 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 134811 |
| IRS990EZ/TotalRevenueAmt | 0 | 153791 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 83852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48331 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32274 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 225656 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 81135 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 38181 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61708 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58072 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 239096 |
| 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 | 464752 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 164987 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99380 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110039 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90346 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 464752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 164987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 99380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 464752 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 658 BANK CHARGES 172 PAYPAL FEES 166 QUICKBOOKS FEES 1,581 OFFICE 2,148 MEALS AND ENTERTAINMENT 1,467 TRAVEL 557 INSURANCE 4,245 SUBCONTRACTORS 53,172 SUPPLIES 4,252 SMALL EQUIPMENT AND TOYS 8,943 CARD PURCHASES 730 DUES AND SUBSCRIPTIONS 342 DONATIONS 244 ESSENTIAL OILS 650 LICENSES 100 NON-INVESTMENT DEPRECIATION 3,145 TOTAL 82,572 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 14,135 14,136 LESS ACCUMULATED DEPRECIATION 3,228 6,373 TOTAL 10,907 7,763 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 25,000 0 CREDIT CARDS 0 802 GIFT CERTIFICATES UNEARNED 0 105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 2022-11-11 |
| 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 | 2022-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL D BARTZ CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T13:06:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JENNIFER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KLINE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,266
- Liabilities
- $907
- Net assets
- $10,359
- Revenue
- $153,791
- Expenses
- $149,328
- Net income
- $4,463