Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$119,832
No earlier filing loaded for comparison.
Net Assets
$112,189
No earlier filing loaded for comparison.
Liabilities
$7,643
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$167,110
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Playsmart, inc. Helps kids reach their academic and life potential through sports.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4934 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7643 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PLAYSMART HELPS KIDS REACH THEIR ACADEMIC AND LIFE POTENTIAL THROUGH SPORTS. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4934 W BAY WAY DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TAMPA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33629 |
| IRS990/Advertising/Fundraising | 0 | 3227 |
| IRS990/Advertising/Total | 0 | 3227 |
| IRS990/AllOtherContributions | 0 | 40055 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 880 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 263 |
| IRS990/AllOtherExpenses/Total | 0 | 1143 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 122310 |
| IRS990/CashNonInterestBearing/EOY | 0 | 119832 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 27090 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 20612 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6183 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 14428 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 41223 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 67145 |
| IRS990/ContributionsGrantsPriorYear | 0 | 55744 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HELPING KIDS REACH THEIR ACADEMIC POTENTIAL THROUGH SPORTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 95539 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 703 |
| IRS990/FeesForServicesLegal/Total | 0 | 703 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2892 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3302 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2024 |
| IRS990/FeesForServicesOther/Total | 0 | 8218 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 25.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVIN KAVANAGH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSEPH BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT ENGLISH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARIN GJAJA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRANK ILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD KAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEREK LEATHERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JUSTIN LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRISTOPHER LUTZ MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHRISTOPHER MUELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRENDAN SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JILL BAKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 41223 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
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| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 97353 |
| IRS990/FundraisingEvents | 0 | 27090 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 192118 |
| IRS990/GrossReceipts | 0 | 259276 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5244 |
| IRS990/InformationTechnology/Total | 0 | 5244 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1234 |
| IRS990/Insurance/Total | 0 | 1234 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13 |
| IRS990/InvestmentIncomePriorYear | 0 | 411 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PLAYSMART HELPS KIDS REACH THEIR ACADEMIC AND LIFE POTENTIAL THROUGH SPORTS. PARTICIPATION IN SPORTS HAS BEEN POSITIVELY LINKED TO ACADEMIC OUTCOMES, INCLUDING HIGHER GRADES, TEST SCORES, AND CLASSROOM PARTICIPATION. SPORTS ALSO HELP INCREASE CONFIDENCE AND DEVELOP HEALTHY EXERCISE HABITS. PLAYSMART FOCUSES ON INNER-CITY AND RURAL AREAS BECAUSE THESE ARE THE PLACES WHERE KIDS TYPICALLY HAVE THE LEAST OPPORTUNITY TO PARTICIPATE IN SPORTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JILL BAKER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 117376 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 112189 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 94765 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 94765 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 230 |
| IRS990/Occupancy/Total | 0 | 230 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2744 |
| IRS990/OfficeExpenses/Total | 0 | 2744 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 119846 |
| IRS990/OtherExpensesCurrentYear | 0 | 125887 |
| IRS990/OtherExpenses/Description | 0 | SPORTS CAMP FACILITIES |
| IRS990/OtherExpenses/Description | 1 | CREDIT CARD CHARGES |
| IRS990/OtherExpenses/Description | 2 | LICENSES AND FEES |
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| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3908 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 646 |
| IRS990/OtherExpenses/ProgramServices | 0 | 79087 |
| IRS990/OtherExpenses/Total | 0 | 79087 |
| IRS990/OtherExpenses/Total | 1 | 11092 |
| IRS990/OtherExpenses/Total | 2 | 646 |
| IRS990/OtherRevenueCurrentYear | 0 | 94765 |
| IRS990/OtherRevenuePriorYear | 0 | 11236 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -5187 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -5187 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -93077 |
| IRS990/SalariesEtcCurrentYear | 0 | 41223 |
| IRS990/SalariesEtcPriorYear | 0 | 33127 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 67145 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 152992 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 174799 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 35430 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 486110 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 411 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4119 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3567 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1053 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9163 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01270 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97930 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98730 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 711105 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 259263 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 88621 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 152992 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 174799 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 35430 |
| IRS990ScheduleA/Total509/Total | 0 | 711105 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 259276 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 89032 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 156559 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 178918 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 36483 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 720268 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 16300 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 9015 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 1775 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 27090 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 97353 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 59241 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 47298 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 112669 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 219208 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 50226 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 45523 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 96369 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 192118 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | OMAHA WINE TASTING |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | NEW YORK CHARITY BOWL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 94765 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 31455 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 14278 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 51620 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 97353 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 7 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | JOE BAKER, A VOTING MEMBER OF THE BOARD, IS ALSO MARRIED TO JILL BAKER AND THEREFORE DOES RECEIVE BENEFIT FROM HER PAID SERVICES TO THE ORGANIZATION. HIS CONFLICT OF INTEREST IN THE AREA OF JILL BAKER'S COMPENSATION AND EVALUATION OF HER SERVICES CAUSES HIM TO ABSTAIN FROM VOTES REGARDING THESE ISSUES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A DRAFT VERSION OF FORM 990 IS DETAILED REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EACH BOARD MEMBER SIGNS THE POLICY ON A YEARLY BASIS AND SUBMITS TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EXECUTIVE DIRECTOR IS AN INDEPENDENT CONSULTANT. ANY CHANGES TO THE RATE OF PAY FOR HER SERVICES WOULD REQUIRE A FULL BOARD VOTE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD OF DIRECTORS OVERSEES THE REVIEW PROCESS FOR THE AUDITED FINANCIAL STATEMENTS. THE PROCESS FOR THIS REVIEW AND THE PROCESS FOR THE SELECTION OF THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT HAS NOT CHANGED DURING THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | PART XII, LINE 2C EXPLANATION: |
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| IRS990/SignificantNewProgramServices | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/TaxablePartyNotification | 0 | 0 |
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| IRS990/Terminated | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TAMPA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33629 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JILL BAKER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8134126119 |
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| IRS990/TotalAssetsBOY | 0 | 122310 |
| IRS990/TotalAssets/EOY | 0 | 119832 |
| IRS990/TotalAssetsEOY | 0 | 119832 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 67145 |
| IRS990/TotalExpensesCurrentYear | 0 | 167110 |
| IRS990/TotalExpensesPriorYear | 0 | 160468 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 41060 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 30511 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 95539 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 167110 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 41060 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4934 |
| IRS990/TotalLiabilitiesBOY | 0 | 4934 |
| IRS990/TotalLiabilities/EOY | 0 | 7643 |
| IRS990/TotalLiabilitiesEOY | 0 | 7643 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 122310 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 119832 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 300 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 117376 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 112189 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 7495 |
| IRS990/TotalProgramServiceExpense | 0 | 95539 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 41223 |
| IRS990/TotalRevenueCurrentYear | 0 | 161923 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 94778 |
| IRS990/TotalRevenuePriorYear | 0 | 67391 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.