Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$1,078
Down $899 (-45%) from 2012
Net Assets
Down$1,078
Down $899 (-45%) from 2012
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$54,120
Down $9,204 (-15%) from 2012
Expenses
Down$55,019
Down $7,209 (-12%) from 2012
Net Income
Down-$899
Down $1,995 (-182%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 20, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $54,120
Mission and Program Overview
Mission
Present educational entertainment shows to the public at school assemblies, hospitals, etc.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PERFORMED OVER 250 SHOWS PROVIDNG EDUCATIONAL ENTERTAINMENT TO ADULTS, KIDS AND SPECIAL NEEDS INDIVIDUALS. | $50,581 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VINCENT P DECENZO | President | PT | $0 | - | - |
| SUSAN J DECENZO | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 95-4802271
- Phone
- 6617337187
Signing Officer
- Name
- Vincent P Decenzo
- Title
- Executive Director
- Signed
- 2014-11-20
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Robert Abrams
- Phone
- 8187750327
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $14480”
Other Expenses.1002
“Office Expenses $1660”
Other Expenses.1012
“Insurance $1935”
Other Expenses.1
“Contract performers $20090”
Other Expenses.2
“TELEPHONE/INTERNET $2948”
Other Expenses.3
“STORAGE $2820”
Other Expenses.4
“CELLPHONE $2520”
Other Expenses.5
“Show supplies/props $2181”
Other Expenses.6
“THEATRE RENTALS $2005”
Other Expenses.7
“MEETINGS $1245”
Other Expenses.8
“WORKSHOPS $705”
Other Expenses.9
“RESEARCH $495”
Other Expenses.10
“GIFTS $450”
Other Expenses.11
“PARKING $405”
Raw XML Appendix140 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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VINCE DECENZO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6617337187 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 18723 VIA PRINCESSA |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SANTA CLARITA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 91387 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1977 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1078 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -899 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 780 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1977 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1078 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54120 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1977 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1078 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1977 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1078 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VINCENT P DECENZO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN J DECENZO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53939 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRESENT EDUCATIONAL ENTERTAINMENT SHOWS TO THE PUBLIC AT SCHOOL ASSEMBLIES, HOSPITALS, ETC. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 300 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 54120 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PERFORMED OVER 250 SHOWS PROVIDNG EDUCATIONAL ENTERTAINMENT TO ADULTS, KIDS AND SPECIAL NEEDS INDIVIDUALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 50581 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55019 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50581 |
| IRS990EZ/TotalRevenueAmt | 0 | 54120 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $14480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $1935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT PERFORMERS $20090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TELEPHONE/INTERNET $2948 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | STORAGE $2820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CELLPHONE $2520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SHOW SUPPLIES/PROPS $2181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THEATRE RENTALS $2005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MEETINGS $1245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WORKSHOPS $705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | RESEARCH $495 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | GIFTS $450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PARKING $405 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VINCENT P DECENZO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FUN & DISCOVERY ENTERTAINMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FUN& |
| ReturnHeader/Filer/EIN | 0 | 954802271 |
| ReturnHeader/Filer/PhoneNum | 0 | 6617337187 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 18723 VIA PRINCESSA |
| ReturnHeader/Filer/USAddress/City | 0 | SANTA CLARITA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 91387 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Robert Abrams CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 11145 Tampa Ave Ste 22B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Northridge |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 91326 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8187750327 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert Abrams |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-20T12:00:08-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,078
- Liabilities
- $0
- Net assets
- $1,078
- Revenue
- $54,120
- Expenses
- $55,019
- Net income
- -$899