Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$83,087
Down $4,879 (-5.5%) from 2011
Net Assets
Down$75,988
Down $8,128 (-9.7%) from 2011
Liabilities
Up$7,099
Up $3,249 (+84%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$266,896
Up $16,501 (+6.6%) from 2011
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3850 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7099 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PLAYSMART HELPS KIDS REACH THEIR ACADEMIC AND LIFE POTENTIAL THROUGH SPORTS. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1311 N WESTSHORE BLVD STE 317 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TAMPA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33607 |
| IRS990/Advertising/Fundraising | 0 | 3389 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 3389 |
| IRS990/AllOtherContributions | 0 | 128316 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 87966 |
| IRS990/CashNonInterestBearing/EOY | 0 | 32388 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8058 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8058 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 64317 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80433 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 128316 |
| IRS990/ContributionsGrantsPriorYear | 0 | 306228 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HELPING KIDS REACH THEIR ACADEMIC POTENTIAL THROUGH SPORTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 212414 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5313 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5313 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 4618 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4618 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 36948 |
| IRS990/FeesForServicesOther/Total | 0 | 46184 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| 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 | 40.00 |
| 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/NamePerson | 0 | DAVID WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVIN KAVANAGH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JILL BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOE BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEREK LEATHERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRANK ILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROB ENGLISH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRIS LUTZ MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LISA SURACE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD KAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MIKE TREPPER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 2183 |
| 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 | 78250 |
| 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/Title | 0 | CHAIR |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 7417 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 49698 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 49698 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 266 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 266 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 49432 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 49432 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 137771 |
| IRS990/GrossReceipts | 0 | 266185 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2448 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 2448 |
| IRS990/Insurance/Fundraising | 0 | 312 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 312 |
| IRS990/Insurance/ProgramServices | 0 | 2495 |
| IRS990/Insurance/Total | 0 | 3119 |
| IRS990/Interest/Fundraising | 0 | 717 |
| IRS990/Interest/ManagementAndGeneral | 0 | 739 |
| IRS990/Interest/ProgramServices | 0 | 717 |
| IRS990/Interest/Total | 0 | 2173 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 8 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PLAYSMART HELPS KIDS REACH THEIR ACADEMIC AND LIFE POTENTIAL THROUGH |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MIKE TREPPER |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 84116 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 75988 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 130354 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 130354 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1202 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1202 |
| IRS990/Occupancy/ProgramServices | 0 | 9609 |
| IRS990/Occupancy/Total | 0 | 12013 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4157 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1472 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2741 |
| IRS990/OfficeExpenses/Total | 0 | 8370 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 699 |
| IRS990/OtherExpensePriorYear | 0 | 203367 |
| IRS990/OtherExpensesCurrentYear | 0 | 130089 |
| IRS990/OtherExpenses/Description | 0 | SPORTS ACADEMY SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | SPORTS ACADEMY FACILITIES |
| IRS990/OtherExpenses/Description | 2 | SPORTS ACADEMY OFFSITE PROGRAMS |
| IRS990/OtherExpenses/Description | 3 | DIRECT FUNDRAISING |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 4041 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15376 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6119 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2958 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 15376 |
| IRS990/OtherExpenses/Total | 1 | 6119 |
| IRS990/OtherExpenses/Total | 2 | 2958 |
| IRS990/OtherExpenses/Total | 3 | 4041 |
| IRS990/OtherRevenueCurrentYear | 0 | 130452 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 98 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 98 |
| IRS990/OtherRevenuePriorYear | 0 | -83914 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 668 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 668 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5340 |
| IRS990/PayrollTaxes/Total | 0 | 6676 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 50000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -8128 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -8128 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -28073 |
| IRS990/SalariesEtcCurrentYear | 0 | 87109 |
| IRS990/SalariesEtcPriorYear | 0 | 47028 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 208670 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 306228 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 67145 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 55744 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 152992 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 790779 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 411 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3567 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3999 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 98 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 6000 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 192118 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 32877 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 231093 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3567 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3999 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00390 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99180 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00820 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1021872 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 208768 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 312228 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 259263 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 88621 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 152992 |
| IRS990ScheduleA/Total509/Total | 0 | 1021872 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1025871 |
| 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 | true |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 266896 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS, THE ORGANIZATION RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FO |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | ORGANIZATION'S FINANCIAL CONDITION, CHANGE IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2012. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDING PRIOR TO DECEMBER 3 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt X Line 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Pt X Line 2 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 258768 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 266896 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 258768 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 266896 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 258768 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7417 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 6901 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 492 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 24 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 7417 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 46961 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 33595 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 57215 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 137771 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 46961 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 33595 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 57215 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 137771 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SIPS FOR SPORTS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FELTZ OMAHA GOLF |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 130354 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 125 W 112TH ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 23 PENNSYLVANIA AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | NEW YORK |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | NEWARK |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | NJ |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 10026 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 07114 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 5050 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 15000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 061597902 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 221896984 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO PROVIDE SPORTS TO KIDS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | TO PROVIDE SPORTS TO KIDS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | FRIENDS OF THE CHILDREN NY |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | LINK COMMUNITY SCHOOL |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A final version of Form 990 is detailed reviewed by the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Executive Director and then provided to the Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | of Directors for review prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Each Board Member signs the conflict of interest policy |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | on a yearly basis and submits it to the Executive Director. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | All required documents are made available to the public |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | During the year ended December 31, 2012 Joe and Jill Baker |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | were married and both served as board members. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI, Line 2 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.