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
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
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 earlier valid filing was available within the previous three public years.
Assets
Down$9,462
Down $8,926 (-49%) from 2019
Net Assets
Down$9,173
Down $9,215 (-50%) from 2019
Liabilities
Up$289
Up $289 from 2019
Revenue
Up$79,457
Up $7,217 (+10.0%) from 2019
Expenses
Up$88,672
Up $34,820 (+65%) from 2019
Net Income
Down-$9,215
Down $27,603 (-150%) from 2019
To promote the playing and teaching of the sport of ultimate disc,particularly beach ultimate disc, and to promote civic engagement and civic responsibility in the ultimate disc community.
| Description | Grants | Expenses |
|---|---|---|
| WE PUT ON A LARGE ANNUAL BEACH ULTIMATE TOURNAMENT AS A FUNDRAISER AND USE THE PROCEEDS TO SUPPORT THE GROWTH AND DEVELOPMENT OF THE SPORT OF ULTIMATE DISC. OUR PROGRAMS INCLUDE A SERIES OF FREE BEACH HAT TOURNAMENTS.WE FOUNDED A PROGRAM CALLED ULTIMATE EVERYWHERE WHICH SEEKS TO INCREASE DIVERSITY IN OUR SPORT BY ENCOURAGING PLAYERS TO TAKE THEIR REGULAR GAMES TO PARKS IN PARTS OF TOWN WHERE ULTIMATE IS NOT PLAYED, TO INVITE LOCALS TO JOIN IN, AND TO GIVE OUT ARIA DISCS (WHICH WE PROVIDE FOR FREE) TO ENCOURAGE THE DEVELOPMENT OF THE SPORT IN COMMUNITIES UNDERREPRESENTED IN THE SPORT. | $77,051 | $11,621 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID ADELSON | President & CEO | - | $0 | - | - |
“Insurance $2463”
“Outside Services $27712”
“grants $11621”
“Equipment $9888”
“Food & Beverage $9789”
“other misc expenses $9244”
“SUPPLIES $4965”
“RENT $2996”
“Security System $2355”
“Parking $2156”
“Storage $1714”
“Equipment Rental $1100”
“Meals $1074”
“legal Fees $494”
“OFFICE $445”
“MARKETING $414”
“Travel $171”
“BANK CHARGES $56”
“Miscellaneous $15”
“Credit card payable - Beginning $0 Credit card payable - Ending $109”
“Refunds payable - Beginning $0 Refunds payable - Ending $180”
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 | DAVID ADELSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3108905783 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 245B 4TH AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VENICE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90291 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18388 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9462 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 79457 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9215 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18388 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9462 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79457 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18388 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9173 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18388 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9173 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID ADELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 88672 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE PLAYING AND TEACHING OF THE SPORT OF ULTIMATE DISC,PARTICULARLY BEACH ULTIMATE DISC, AND TO PROMOTE CIVIC ENGAGEMENT AND CIVIC RESPONSIBILITY IN THE ULTIMATE DISC COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE PUT ON A LARGE ANNUAL BEACH ULTIMATE TOURNAMENT AS A FUNDRAISER AND USE THE PROCEEDS TO SUPPORT THE GROWTH AND DEVELOPMENT OF THE SPORT OF ULTIMATE DISC. OUR PROGRAMS INCLUDE A SERIES OF FREE BEACH HAT TOURNAMENTS.WE FOUNDED A PROGRAM CALLED ULTIMATE EVERYWHERE WHICH SEEKS TO INCREASE DIVERSITY IN OUR SPORT BY ENCOURAGING PLAYERS TO TAKE THEIR REGULAR GAMES TO PARKS IN PARTS OF TOWN WHERE ULTIMATE IS NOT PLAYED, TO INVITE LOCALS TO JOIN IN, AND TO GIVE OUT ARIA DISCS (WHICH WE PROVIDE FOR FREE) TO ENCOURAGE THE DEVELOPMENT OF THE SPORT IN COMMUNITIES UNDERREPRESENTED IN THE SPORT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 77051 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11621 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 289 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 88672 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77051 |
| IRS990EZ/TotalRevenueAmt | 0 | 79457 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 79457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 151697 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 151697 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 79457 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72240 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 151697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 79457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 72240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 151697 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Insurance $2463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Outside Services $27712 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | grants $11621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Equipment $9888 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Food & Beverage $9789 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | other misc expenses $9244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES $4965 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RENT $2996 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Security System $2355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Parking $2156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Storage $1714 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Equipment Rental $1100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Meals $1074 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | legal Fees $494 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | OFFICE $445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MARKETING $414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Travel $171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | BANK CHARGES $56 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Miscellaneous $15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Credit card payable - Beginning $0 Credit card payable - Ending $109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Refunds payable - Beginning $0 Refunds payable - Ending $180 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID ADELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LA THROWBACK FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LATH |
| ReturnHeader/Filer/EIN | 0 | 831495245 |
| ReturnHeader/Filer/PhoneNum | 0 | 3108905783 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 245B 4TH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VENICE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90291 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953653314 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KROST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 225 S LAKE AVE STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PASADENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 911013010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6264494225 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert Gosart CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-23T14:32:27-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.