Civic Intelligence

Chamber Classic Soccer Alliance Inc

EIN 20-0648331 • 501(c)3 • Dallas, TX

Profile

To support and develop amateur soccer

10711 Preston RoadDallas, TX 75230

www.ccsai.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$289,008

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-35%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.4%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,239,062

Down $670,539 (-35%) from 2023

Liabilities

Down

$218,463

Down $163,345 (-43%) from 2023

Net Assets

Down

$1,020,599

Down $507,194 (-33%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

Up

$1,728,800

Up $134,530 (+8.4%) from 2023

Expenses

Up

$1,872,307

Up $134,012 (+7.7%) from 2023

Net Income

Up

-$143,507

Up $518 (+0.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,100,767Liabilities 2010: $404,151Net Assets 2010: $696,6162010Assets 2011: $1,030,701Liabilities 2011: $390,635Net Assets 2011: $640,0662011Assets 2012: $1,030,272Liabilities 2012: $394,639Net Assets 2012: $635,6332012Assets 2013: $1,007,374Liabilities 2013: $380,453Net Assets 2013: $626,9212013Assets 2014: $924,733Liabilities 2014: $379,090Net Assets 2014: $545,6432014Assets 2015: $837,136Liabilities 2015: $311,573Net Assets 2015: $525,5632015Assets 2016: $1,493,213Liabilities 2016: $1,087,417Net Assets 2016: $405,7962016Assets 2017: $1,590,101Liabilities 2017: $1,014,317Net Assets 2017: $575,7842017Assets 2018: $1,706,584Liabilities 2018: $883,589Net Assets 2018: $822,9952018Assets 2019: $1,772,162Liabilities 2019: $803,149Net Assets 2019: $969,0132019Assets 2020: $1,976,883Liabilities 2020: $580,709Net Assets 2020: $1,396,1742020Assets 2021: $2,021,494Liabilities 2021: $562,373Net Assets 2021: $1,459,1212021Assets 2022: $1,983,759Liabilities 2022: $397,921Net Assets 2022: $1,585,8382022Assets 2023: $1,909,601Liabilities 2023: $381,808Net Assets 2023: $1,527,7932023Assets 2024: $1,239,062Liabilities 2024: $218,463Net Assets 2024: $1,020,5992024

Highlighted filing

2024

Assets$1,239,062
Liabilities$218,463
Net Assets$1,020,599
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,229,8662010Expenses 2011: $1,224,0472011Expenses 2012: $1,186,8122012Expenses 2013: $1,268,5522013Revenue 2014: $1,238,963Expenses 2014: $1,328,225Net Income 2014: -$89,2622014Revenue 2015: $1,300,551Expenses 2015: $1,322,929Net Income 2015: -$22,3782015Revenue 2016: $1,282,491Expenses 2016: $1,401,093Net Income 2016: -$118,6022016Revenue 2017: $1,645,499Expenses 2017: $1,485,920Net Income 2017: $159,5792017Revenue 2018: $1,675,096Expenses 2018: $1,435,418Net Income 2018: $239,6782018Revenue 2019: $1,627,784Expenses 2019: $1,483,422Net Income 2019: $144,3622019Revenue 2020: $1,583,637Expenses 2020: $1,175,817Net Income 2020: $407,8202020Revenue 2021: $1,570,390Expenses 2021: $1,565,253Net Income 2021: $5,1372021Revenue 2022: $1,629,488Expenses 2022: $1,375,861Net Income 2022: $253,6272022Revenue 2023: $1,594,270Expenses 2023: $1,738,295Net Income 2023: -$144,0252023Revenue 2024: $1,728,800Expenses 2024: $1,872,307Net Income 2024: -$143,5072024

Highlighted filing

2024

Revenue$1,728,800
Expenses$1,872,307
Net Income-$143,507
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,239,062
Liabilities
$218,463
Net assets
$1,020,599
Revenue
$1,728,800
Expenses
$1,872,307
Net income
-$143,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.22$1.02$1.73$1.87$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.38$1.53$1.59$1.74$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.40$1.59$1.63$1.38$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.56$1.46$1.57$1.57$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.58$1.40$1.58$1.18$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.80$0.97$1.63$1.48$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.88$0.82$1.68$1.44$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.01$0.58$1.65$1.49$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.49$1.09$0.41$1.28$1.40$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.31$0.53$1.30$1.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.38$0.55$1.24$1.33$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.38$0.63$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.39$0.64$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.39$0.64$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.40$0.70$1.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 3, 2021
Return Version
2020v4.1
Gross Receipts
$1,570,390
Mission and Program Overview

Mission

To support and develop amateur soccer

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$179,968$728,529▲ $548,561
Land, Buildings, and Equipment, Net$684,087$682,397▼ $1,690
Cash and Non-Interest-Bearing Accounts$1,003,138$527,962▼ $475,176
Other Notes and Loans Receivable, Net$107,805$80,721▼ $27,084
Prepaid Expenses and Deferred Charges$1,885$1,885→ $0
Total Assets$1,976,883$2,021,494▲ $44,611
Liabilities
Deferred Revenue$265,730$257,092▼ $8,638
Accounts Payable and Accrued Expenses$55,823$157,524▲ $101,701
Unsecured Notes Loans Payable$231,139$133,363▼ $97,776
Mortgage Notes Payable Secured by Investment Property$28,017$14,394▼ $13,623
Other Liabilities$0$0→ $0
Total Liabilities$580,709$562,373▼ $18,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,396,174$1,459,121▲ $62,947
Total Net Assets Fund Balance$1,396,174$1,459,121▲ $62,947
Total Liabilities and Net Assets / Fund Balance$1,976,883$2,021,494▲ $44,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,300$192,690-
Leasehold Improvements$582,097$1,386,536-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suma NapperExecutive DirectorFT$192,281-$192,281
Suma Napper--$127,604$64,677$192,281
Jeff BassVc-commissioners-$10,500-$10,500
Sharon MillerReferee/mgp Complex Coordinator-$3,975-$3,975
Kathy RuddPublicity Director-$2,500-$2,500
Rick TroupVc - Referee Committee & Director of Assessors-$1,370-$1,370

Board Members and Trustees

NameTitle
Alan HelmChairman & Vc - Financial
Kevin LindstromVice Chaireman-a&d
Dick StanfordVice Chairman-facilities
Susan TerryReferee Assignor
Kat ZialcitaSecretary
David HoffmannVc - Representatives Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,559,361
Investment Income
$11,029
Other Revenue
$0
Change in Net Assets
$5,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,570,390
Revenue Not Reported on Form 990
$57,810
Total Revenue per Audited Statements
$1,628,200
Total Revenue per Form 990
$1,570,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,006,471
Salaries, Compensation, and Employee Benefits$546,721
Grants and Similar Amounts Paid$12,061
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,615$0$0$290,615
Current Officers, Directors, Trustees, and Key Employees$256,106$0$0$256,106
Other Expenses$81,404$0$0$81,404
Depreciation Depletion$78,268$0$0$78,268
Fees for Services Accounting$23,255$0$0$23,255
Insurance$22,450$0$0$22,450
All Other Expenses$11,605$0$0$11,605
Advertising$8,366$0$0$8,366
Grants to Domestic Individuals$6,508--$6,508
Interest$0$5,630$0$5,630
Grants to Domestic Orgs$5,553--$5,553
Office Expenses$3,386$0$0$3,386
Conferences and Meetings$792$0$0$792
Total Functional Expenses$1,559,623$5,630$0$1,565,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,565,253
Total Expenses per Audited Statements$1,565,253
Total Expenses per Form 990$1,565,253
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Richland CollegeDallas, TX-Donation$5,553
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$0
Capital Lease$0
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Chamber Classic Soccer Alliance Inc
EIN
20-0648331
Phone
2143615480
Address
10711 PRESTON ROAD, DALLAS, TX 75230

Signing Officer

Name
Alan R Helm
Title
Chairman
Phone
2143615480
Signed
2021-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan R Helm
Formed
2004
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
22

Preparer

Firm
Pulliam and Cable Pc
Address
6116 N CENTRAL EXPY SUITE 1000, Dallas, TX 75206
Preparer
Davis J Cable
Phone
2143688900
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The members are directors and they vote for the directors and officers.”

Pt VI, Line 11B

“The Form 990 is provided to the Treasurer to review”

Pt VI, Line 12C

“Annually per written policy”

Pt VI, Line 15B

“Compensation is reviewed annually by the Board”

Pt VI, Line 15A

“Suma Naper”

Financial Statement Notes

Pt XI, Line 2D

“Assets adjustment per book versus audit.”

Raw XML AppendixShowing 400 of 535 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0157524
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IRS990/ActivityOrMissionDesc0TO SUPPORT AND DEVELOP AMATEUR SOCCER
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt08366
IRS990/AdvertisingGrp/TotalAmt08366
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IRS990/BooksInCareOfDetail/PhoneNum02143615480
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IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075230
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IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt012061
IRS990/CYInvestmentIncomeAmt011029
IRS990/CYOtherExpensesAmt01006471
IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01570390
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IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt01559623
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0SUMA NAPPER
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN HELM
IRS990/Form990PartVIISectionAGrp/PersonNm2DICK STANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN LINDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF BASS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN & VC - FINANCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN-FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIREMAN-A&D
IRS990/Form990PartVIISectionAGrp/TitleTxt4VC-COMMISSIONERS
IRS990/Form990PartVIISectionAGrp/TitleTxt5PUBLICITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VC - REPRESENTATIVES COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VC - REFEREE COMMITTEE & DIRECTOR OF ASSESSORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9REFEREE ASSIGNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10REFEREE/MGP COMPLEX COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrantAmt012061
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06508
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06508
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05553
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05553
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01570390
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt022450
IRS990/InsuranceGrp/TotalAmt022450
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05630
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt05630
IRS990/InvestmentIncomeGrp/ExclusionAmt011029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011029
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0179968
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0728529
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01579226
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0684087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0682397
IRS990/LandBldgEquipCostOrOtherBssAmt02261623
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT AND DEVELOP AMATEUR SOCCER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028017
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014394
IRS990/NetAssetsOrFundBalancesBOYAmt01396174
IRS990/NetAssetsOrFundBalancesEOYAmt01459121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052025
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01396174
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01459121
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03386
IRS990/OfficeExpensesGrp/TotalAmt03386
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt05785
IRS990/OtherExpensesGrp/Desc0FIELD EXPENSES
IRS990/OtherExpensesGrp/Desc1REFEREE,REGISTRATION COSTS/WORKSHOPS AND FEES
IRS990/OtherExpensesGrp/Desc2RENTALS AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0490778
IRS990/OtherExpensesGrp/ProgramServicesAmt1244727
IRS990/OtherExpensesGrp/ProgramServicesAmt235810
IRS990/OtherExpensesGrp/ProgramServicesAmt381404
IRS990/OtherExpensesGrp/TotalAmt0490778
IRS990/OtherExpensesGrp/TotalAmt1244727
IRS990/OtherExpensesGrp/TotalAmt235810
IRS990/OtherExpensesGrp/TotalAmt381404
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290615
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0107805
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt080721
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01885
IRS990/PrincipalOfficerNm0Alan R Helm
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0League Fees & Tournaments
IRS990/ProgramServiceRevenueGrp/Desc1Concessions/Other
IRS990/ProgramServiceRevenueGrp/Desc2Field rent/maintenance
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01129988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2370400
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017500
IRS990/PYInvestmentIncomeAmt04308
IRS990/PYOtherExpensesAmt0901000
IRS990/PYProgramServiceRevenueAmt01579329
IRS990/PYRevenuesLessExpensesAmt0407820
IRS990/PYSalariesCompEmpBnftPaidAmt0257317
IRS990/PYTotalExpensesAmt01175817
IRS990/PYTotalRevenueAmt01583637
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05137
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01559361
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01335
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01548076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01565310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01614809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01666154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01636656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08031005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt049272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021114
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt08080277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01559361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01579329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01624410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01673013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01644164
IRS990ScheduleA/Total509Grp/TotalAmt08080277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08101391
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192690
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0292990
IRS990ScheduleD/ExpensesSubtotalAmt01565253
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0582097
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01386536
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01968633
IRS990ScheduleD/NetUnrealizedGainsInvstAmt052025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt05785
IRS990ScheduleD/RevenueNotReportedAmt057810
IRS990ScheduleD/RevenueSubtotalAmt01570390
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Assets adjustment per book versus audit.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682397
IRS990ScheduleD/TotalExpensesPerForm990Amt01565253
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01570390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01628200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01565253
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06508
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP

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