Civic Intelligence

Fitness Fun & Games Inc

EIN 52-1724298 • 501(c)3 • Towson, MD

Profile

To provide quality before and after school child care for ages 2-18. A wide variety of activities to enrich the student's total development and include sports, games, crafts, homework and the arts.

810 Weatherbee RdTowson, MD 21286-7781

www.fitnessfunandgames.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$103,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

79%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$297,176

Up $131,099 (+79%) from 2018

Liabilities

Up

$5,213

Up $203 (+4.1%) from 2018

Net Assets

Up

$291,963

Up $130,896 (+81%) from 2018

Operations
Liabilities / Revenue24th percentileNet Margin59th percentile

Revenue

Up

$1,441,638

Up $178,581 (+14%) from 2018

Expenses

Up

$1,310,742

Up $93,818 (+7.7%) from 2018

Net Income

Up

$130,896

Up $84,763 (+184%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2011: $86,380Liabilities 2011: $0Net Assets 2011: $86,3802011Assets 2012: $179,698Liabilities 2012: $3,616Net Assets 2012: $176,0822012Assets 2013: $169,414Liabilities 2013: $8,753Net Assets 2013: $160,6612013Assets 2014: $195,358Liabilities 2014: $2,974Net Assets 2014: $192,3842014Assets 2015: $156,307Liabilities 2015: $19,282Net Assets 2015: $137,0252015Assets 2016: $176,561Liabilities 2016: $23,920Net Assets 2016: $152,6412016Assets 2017: $216,485Liabilities 2017: $20,689Net Assets 2017: $195,7962017Assets 2018: $166,077Liabilities 2018: $5,010Net Assets 2018: $161,0672018Assets 2019: $297,176Liabilities 2019: $5,213Net Assets 2019: $291,9632019

Highlighted filing

2019

Assets$297,176
Liabilities$5,213
Net Assets$291,963
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $866,335Expenses 2011: $846,550Net Income 2011: $19,7852011Expenses 2012: $920,7062012Revenue 2013: $1,159,832Expenses 2013: $1,136,274Net Income 2013: $23,5582013Revenue 2014: $1,269,372Expenses 2014: $1,274,546Net Income 2014: -$5,1742014Revenue 2015: $1,308,495Expenses 2015: $1,363,854Net Income 2015: -$55,3592015Revenue 2016: $1,210,695Expenses 2016: $1,195,079Net Income 2016: $15,6162016Revenue 2017: $1,241,033Expenses 2017: $1,196,374Net Income 2017: $44,6592017Revenue 2018: $1,263,057Expenses 2018: $1,216,924Net Income 2018: $46,1332018Revenue 2019: $1,441,638Expenses 2019: $1,310,742Net Income 2019: $130,8962019

Highlighted filing

2019

Revenue$1,441,638
Expenses$1,310,742
Net Income$130,896
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$297,176
Liabilities
$5,213
Net assets
$291,963
Revenue
$1,441,638
Expenses
$1,310,742
Net income
$130,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.44$1.31$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.26$1.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.24$1.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.15$1.21$1.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.31$1.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$1.27$1.27$0.01
2013Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$1.16$1.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.92
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.87$0.85$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 1, 2021
Return Version
2019v5.1
Gross Receipts
$1,441,638
Mission and Program Overview

Mission

To provide quality before and after school child care for ages 2-18.

To provide quality before and after school child care for ages 2-18. A wide variety of activities to enrich the student's total development and include sports, games, crafts, homework and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$161,067$291,963▲ $130,896
Savings and Temporary Cash Investments$101,616$209,069▲ $107,453
Cash and Non-Interest-Bearing Accounts$61,502$87,374▲ $25,872
Land, Buildings, and Equipment, Net$2,959$733▼ $2,226
Accounts Receivable$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$166,077$297,176▲ $131,099
Liabilities
Accounts Payable and Accrued Expenses$5,010$5,213▲ $203
Total Liabilities$5,010$5,213▲ $203
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,067$291,963▲ $130,896
Total Liabilities and Net Assets / Fund Balance$166,077$297,176▲ $131,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$733$42,702-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret McFaddenPresident, TreasurerFT$120,000$120,000

Board Members and Trustees

NameTitle
Joseph McFaddenVice-President
Albert BoyceDirector
Carolyn IwataDirector
Dwayne WilliamsDirector
John McFaddenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,642
Program Service Revenue
$1,430,996
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,642
Change in Net Assets
$130,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,441,638
Total Revenue per Audited Statements
$1,441,638
Total Revenue per Form 990
$1,441,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,171,776
Other Expenses$138,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,449$86,120$0$968,569
Current Officers, Directors, Trustees, and Key Employees$0$120,000$0$120,000
Payroll Taxes$67,746$15,461$0$83,207
Office Expenses$0$48,539$0$48,539
Insurance$0$23,585$0$23,585
Occupancy$18,700$1,620$0$20,320
All Other Expenses$0$16,328$0$16,328
Other Expenses$2,750$3,443$0$6,193
Depreciation Depletion$0$1,794$0$1,794
Fees for Services Accounting$0$1,500$0$1,500
Travel$0$116$0$116
Information Technology$0$80$0$80
Total Functional Expenses$989,184$321,558$0$1,310,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,310,742
Total Expenses per Audited Statements$1,310,742
Total Expenses per Form 990$1,310,742
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fitness Fun & Games Inc
EIN
52-1724298
Phone
4104332719
Address
810 Weatherbee Rd, Towson, MD 21286-7781

Signing Officer

Name
Margaret McFadden
Title
President
Phone
4104332719
Signed
2021-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret McFadden
Formed
1991
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
3
Employees
184
Volunteers
10

Preparer

Firm
Jeter Associates
Address
PO BOX 630, LUTHERVILLE, MD 21094
Preparer
Susan M Jeter CPA
Phone
4108288047
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Joseph and Margaret McFadden are married; John and Joseph are brothers”

Pt VI, Line 8B

“No committee authorized; just individual”

Pt VI, Line 11B

“Outside accounting firm review”

Pt VI, Line 12C

“Annual Meeting”

Pt VI, Line 15A

“Approved annually with directors”

Form 990, Part III, Line 4D

“RP - Before school program at PS#233 - child care 70674. 0. 77644.”

Form 990, Part III, Line 4D

“GH - Before and after school program at PS#212 for 36740. 0. 49070.”

Form 990, Part III, Line 4D

“H - Before and after school care at PS#236 for 80 93288. 0. 179373.”

Form 990, Part III, Line 4D

“TJ - After school program at PS#84 for ages 4-10. 138652. 0. 325756.”

Form 990, Part III, Line 4D

“HA - Before and after school program at Holy Angels 33917. 0. 64070.”

Form 990, Part III, Line 4D

“HE - Before 7-8:45am and after 3:45-6:30pm 16796. 0. 5109.”

Form 990, Part III, Line 4D

“HN - Before and After school program at PS#368 for 51104. 0. 34205.”

Form 990, Part III, Line 4D

“MR - After school program at PS#66 for 20 students, 89645. 0. 104724.”

Form 990, Part III, Line 4D

“HD - After school program for 35 students, at PS#55 53613. 0. 92922.”

Form 990, Part III, Line 4D

“CE - After school program for 6 students, at PS#7, 5604. 0. 2010.”

Form 990, Part III, Line 4D

“RC - Summer program 3 weeks in August, 7:00am-6:00pm. 0. 0. 0.”

Form 990, Part III, Line 4D

“AB - After school program for Archbishop Borders 28114. 0. 31438.”

Form 990, Part III, Line 4D

“CS - Before and after school program at Cardinal 15360. 0. 33990.”

Form 990, Part III, Line 4D

“TF - Before and after school program at PC#232 9776. 0. 8896.”

Financial Statement Notes

Pt XI, Line 2D

“Book vs Tax Differences”

Pt XI, Line 2D

“Penalty on Financial Statements”

Pt XII, Line 2D

“Depreciation Book vs Tax”

Raw XML AppendixShowing 400 of 510 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.

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IRS990/Desc0B - Preschool program at Bethesda United Methodist Church for 20 children ages 2-5 6:30am-6:00pm all year. Plus before and after school care, holidays and summers, for 30 students, ages 4-14. Includes transportation to kindergarten and pre-K and summer programs including swimming, field trips, reading, crafts, sports and games.
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0HH - Before and after school program at PS#47 for 90 students ages 4-14 from 6:30-8:00am and 2:30-6:00pm and holidays. Includes sports, crafts, homework, games, snacks and cooking projects. A summer program, 7:00am - 6:00pm all summer,includes academic enrichment, swimming, sports, art, drama, games and field trips for 30 students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160628
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0243910
IRS990/ProgSrvcAccomActy3Grp/Desc0PP - Before and after school program at PS#327 for ages 4-14, from 6:30-8:00am and 2:45-6:30pm, includes homework, snacks & supper, arts, crafts and games for 30 students. A summer program includes academic enrichment, swimming, sports, art, drama, games, field trips, breakfast & lunch for 20 students.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087294
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt093485
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RP - Before school program at PS#233 - child care for 30 students 7-8:30am. After school care for grades 4-8 for 50 students. Program includes supper & snacks, crafts, homework, sports and games from 2:30-6:30pm.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GH - Before and after school program at PS#212 for 30 students. Includes sports, games, arts, crafts, homework and supper for ages 5-12 from 7:00-9:00am and 3:30-6:30pm.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2H - Before and after school care at PS#236 for 80 students, ages 4-14 from 6:30-8:00am and 2:30-6:00pm. Includes sports, crafts, cooking projects, dance, drama, supper, homework and games. A summer program includes academic enrichment, swimming, sports, art, drama, games, field trips, breakfast & lunch for 30 students.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3TJ - After school program at PS#84 for ages 4-10. 2:30-6:30pm for 120 students. Includes homework, snack, arts, crafts, sports and games. A summer program includes academic enrichment, swimming, sports, art, drama, games, and field trip for 25 students.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4HA - Before and after school program at Holy Angels Catholic School for ages 4-14, 3:00-6:30pm, for 40 students. Includes homework, arts, crafts, sports, games & supper
IRS990/ProgSrvcAccomActyOtherGrp/Desc5HE - Before 7-8:45am and after 3:45-6:30pm school program at PS#37 for 20 students, ages 4-14. Includes sports, crafts, homework, games and supper. CLOSED 06/20/2019
IRS990/ProgSrvcAccomActyOtherGrp/Desc6HN - Before and After school program at PS#368 for 25 students, ages 4 to 14. Includes sports, crafts, homework games and supper. 6:30-8:30am + 4:30-6:30pm
IRS990/ProgSrvcAccomActyOtherGrp/Desc7MR - After school program at PS#66 for 20 students, ages 4-14. 2:30-6:30 pm. Includes sports, crafts, homework, games, snacks and supper. Summer program includes academic enrichment, fitness, arts, games, field trips, swimming, breakfast and lunch for 15 students.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8HD - After school program for 35 students, at PS#55 for ages 4-14, 2:30-6:00pm. Includes snack, supper, homework, arts, crafts, sports and games.
IRS990/ProgSrvcAccomActyOtherGrp/Desc9CE - After school program for 6 students, at PS#7, for ages 4-14, from 2:30-6:30pm. Includes snack, homework, arts, crafts, sports and games. CLOSED 01/19/2019
IRS990/ProgSrvcAccomActyOtherGrp/Desc10RC - Summer program 3 weeks in August, 7:00am-6:00pm. Includes academic enrichment, fitness, arts, games, field trips, swimming, breakfast and lunch for 20 TJ students (Paid within TJ, above)
IRS990/ProgSrvcAccomActyOtherGrp/Desc11AB - After school program for Archbishop Borders School for 40 students, ages 4-14. Includes snack, supper, homework, art, crafts, fitness and games, 3-6:30pm.
IRS990/ProgSrvcAccomActyOtherGrp/Desc12CS - Before and after school program at Cardinal Shehan School for 45 students, ages 4-14. Includes snack, supper, homework, art, crafts, fitness and games, 3-6:30pm.
IRS990/ProgSrvcAccomActyOtherGrp/Desc13TF - Before and after school program at PC#232 school for 20 students for ages 4-14. Includes snack, supper, homework, art, crafts, fitness and games, 6:30-7:45am and 2:40-6:00pm.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt070674
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt136740
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt293288
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3138652
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt433917
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt516796
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt651104
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt789645
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt853613
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt95604
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt100
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1128114
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1215360
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt139776
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt50
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt60
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt70
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt80
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt90
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt100
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt110
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt120
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt130
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt077644
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt149070
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2179373
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3325756
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt464070
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt55109
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt634205
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt7104724
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt892922
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt92010
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt100
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1131438
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1233990
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt138896
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02204
IRS990/PYOtherExpensesAmt0174627
IRS990/PYProgramServiceRevenueAmt01220293
IRS990/PYRevenuesLessExpensesAmt046133
IRS990/PYSalariesCompEmpBnftPaidAmt01042297
IRS990/PYTotalExpensesAmt01216924
IRS990/PYTotalRevenueAmt01263057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0130896
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083902
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0161067
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0291963
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209069
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01437382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01220293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01154505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01102159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01169822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06084161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06742
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt06466483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01448024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01260853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01240329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01209088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01308189
IRS990ScheduleA/Total509Grp/TotalAmt06466483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06473225
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042702
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt043435
IRS990ScheduleD/ExpensesSubtotalAmt01310742
IRS990ScheduleD/RevenueSubtotalAmt01441638
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Book vs Tax Differences
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Penalty on Financial Statements
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Depreciation Book vs Tax
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0733
IRS990ScheduleD/TotalExpensesPerForm990Amt01310742
IRS990ScheduleD/TotalRevenuePerForm990Amt01441638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01441638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01310742
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Joseph and Margaret McFadden are married; John and Joseph are brothers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No committee authorized; just individual
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Outside accounting firm review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Approved annually with directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RP - Before school program at PS#233 - child care 70674. 0. 77644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GH - Before and after school program at PS#212 for 36740. 0. 49070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7H - Before and after school care at PS#236 for 80 93288. 0. 179373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TJ - After school program at PS#84 for ages 4-10. 138652. 0. 325756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HA - Before and after school program at Holy Angels 33917. 0. 64070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HE - Before 7-8:45am and after 3:45-6:30pm 16796. 0. 5109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HN - Before and After school program at PS#368 for 51104. 0. 34205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MR - After school program at PS#66 for 20 students, 89645. 0. 104724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HD - After school program for 35 students, at PS#55 53613. 0. 92922.

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