Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 23-2866225 • 501(c)3 • Southampton, PA
Profile
Amateur athletic basketball
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$99,483
Up $10,715 (+12%) from 2023
Liabilities
Down$312,895
Down $10,314 (-3.2%) from 2023
Net Assets
Up-$213,412
Up $21,029 (+9.0%) from 2023
Revenue
Up$512,458
Up $65,423 (+15%) from 2023
Expenses
Down$491,429
Down $29,766 (-5.7%) from 2023
Net Income
Up$21,029
Up $95,189 (+128%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Amateur athletic basketball
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $35,101 | $30,697 | ▼ $4,404 |
| Cash and Non-Interest-Bearing Accounts | $13,948 | $29,995 | ▲ $16,047 |
| Prepaid Expenses and Deferred Charges | $20,490 | $20,490 | → $0 |
| Accounts Receivable | $1,677 | $750 | ▼ $927 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $88,768 | $99,483 | ▲ $10,715 |
| Other Assets Total | $17,552 | $17,551 | ▼ $1 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $320,672 | $310,866 | ▼ $9,806 |
| Accounts Payable and Accrued Expenses | $2,537 | $2,029 | ▼ $508 |
| Total Liabilities | $323,209 | $312,895 | ▼ $10,314 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-234,441 | $-213,412 | ▲ $21,029 |
| Total Net Assets Fund Balance | $-234,441 | $-213,412 | ▲ $21,029 |
| Total Liabilities and Net Assets / Fund Balance | $88,768 | $99,483 | ▲ $10,715 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $413 | $326,683 | $327,096 |
| Other Land Buildings | $-335 | $166,736 | $166,401 |
| Equipment | $30,619 | $83,038 | $113,657 |
| Other Assets Org | $17,551 | - | - |
| Name | Title |
|---|---|
| Stephen J Flynn | President |
| Margaret Baun | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $445,621 |
| Salaries, Compensation, and Employee Benefits | $45,808 |
| Total Fundraising Expense | $3,839 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $266,323 | - | - | $266,323 |
| Current Officers, Directors, Trustees, and Key Employees | - | $42,395 | - | $42,395 |
| Interest | $32,124 | - | - | $32,124 |
| All Other Expenses | $293 | $12,091 | $3,839 | $16,223 |
| Travel | $9,096 | - | - | $9,096 |
| Insurance | $6,912 | $1,973 | - | $8,885 |
| Office Expenses | - | $7,146 | - | $7,146 |
| Other Expenses | $13,591 | $6,106 | - | $6,106 |
| Depreciation Depletion | $4,404 | - | - | $4,404 |
| Payroll Taxes | - | $3,413 | - | $3,413 |
| Fees for Services Accounting | - | $962 | - | $962 |
| Fees for Services Legal | - | $769 | - | $769 |
| Total Functional Expenses | $405,556 | $82,034 | $3,839 | $491,429 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2537 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2029 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1677 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 750 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AMATEUR ATHLETIC BASKETBALL |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 750 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3839 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12091 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 293 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16223 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | OFFICERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2153641426 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 858 STREET ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTHAMPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 189664723 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13948 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29995 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42395 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42395 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 445621 |
| IRS990/CYOtherRevenueAmt | 0 | 244684 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 267024 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21029 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45808 |
| IRS990/CYTotalExpensesAmt | 0 | 491429 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3839 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 512458 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4404 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4404 |
| IRS990/Desc | 0 | PROVIDE OPPORTUNITY FOR YOUTHS TO PLAY A.A.U. BASKETBALL; TEACH TEAMWORK; DEVELOP THEIR SOCIAL SKILLS AND HIGH MORAL VALUES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 405556 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 962 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 962 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 769 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 769 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN J FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET BAUN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 512458 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 239089 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5595 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1973 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6912 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8885 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32124 |
| IRS990/InterestGrp/TotalAmt | 0 | 32124 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 576457 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35101 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30697 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 607154 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | AMATEUR ATHLETIC BASKETBALL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 320672 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 310866 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -234441 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -213412 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5595 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5595 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 239089 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 239089 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -234441 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -213412 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 266323 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 266323 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7146 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7146 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17552 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17551 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOURNAMENT & LEAGUE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7179 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13591 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72813 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13591 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7179 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6106 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3413 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3413 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20490 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20490 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOURNAMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26830 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 240194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 240194 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18475 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 463112 |
| IRS990/PYOtherRevenueAmt | 0 | 177561 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 250984 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74160 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 58083 |
| IRS990/PYTotalExpensesAmt | 0 | 521195 |
| IRS990/PYTotalRevenueAmt | 0 | 447035 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21029 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 239089 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 81051 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 81051 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 81051 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 81051 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30619 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83038 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 113657 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 413 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 326683 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 327096 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 17551 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -335 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 166736 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 166401 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30697 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 17551 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 88768 |
| IRS990/TotalAssetsEOYAmt | 0 | 99483 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 88768 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 99483 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 750 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3839 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82034 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 405556 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 491429 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 323209 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 312895 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 323209 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 312895 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -234441 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -213412 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 405556 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 267024 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 511708 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 512458 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 88768 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 99483 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9096 |
| IRS990/TravelGrp/TotalAmt | 0 | 9096 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 858 STREET ROAD |
| IRS990/USAddress/CityNm | 0 | SOUTHAMPTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18966 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN J FLYNN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RENEGADES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RENE |
| ReturnHeader/Filer/EIN | 0 | 232866225 |
| ReturnHeader/Filer/PhoneNum | 0 | 2153641426 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 858 STREET ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTHAMPTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18966 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232585468 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SD ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 YORKTOWN PLAZA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELKINS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2155175600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY KALISER |
| ReturnHeader/ReturnTs | 0 | 2025-10-16T12:49:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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