Civic Intelligence

Williams S Hart Boys Baseball League Inc.

990 • Fiscal year 2020 • EIN 23-7156658

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 09, 2021

PO Box 800669Santa Clarita, CA 91380

(661) 254-9780

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.3%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

0.1%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,693,048

Up $3,936 (+0.1%) from 2019

Net Assets

Up

$3,688,200

Up $38,843 (+1.1%) from 2019

Liabilities

Down

$4,848

Down $34,907 (-88%) from 2019

Revenue

Down

$468,069

Down $267,022 (-36%) from 2019

Expenses

Down

$429,226

Down $215,774 (-33%) from 2019

Net Income

Down

$38,843

Down $51,248 (-57%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2014: $3,027,671Liabilities 2014: $141,674Net Assets 2014: $2,885,9972014Assets 2015: $3,113,948Liabilities 2015: $65,871Net Assets 2015: $3,048,0772015Assets 2016: $3,323,735Liabilities 2016: $58,658Net Assets 2016: $3,265,0772016Assets 2017: $3,453,577Liabilities 2017: $113,741Net Assets 2017: $3,339,8362017Assets 2018: $3,605,019Liabilities 2018: $45,753Net Assets 2018: $3,559,2662018Assets 2019: $3,689,112Liabilities 2019: $39,755Net Assets 2019: $3,649,3572019Assets 2020: $3,693,048Liabilities 2020: $4,848Net Assets 2020: $3,688,2002020Assets 2021: $3,849,371Liabilities 2021: $57,556Net Assets 2021: $3,791,8152021Assets 2022: $4,009,801Liabilities 2022: $101,198Net Assets 2022: $3,908,6032022Assets 2023: $4,000,813Liabilities 2023: $2,853Net Assets 2023: $3,997,9602023Assets 2024: $4,208,647Liabilities 2024: $88,958Net Assets 2024: $4,119,6892024

Highlighted filing

2020

Assets$3,693,048
Liabilities$4,848
Net Assets$3,688,200

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2014: $797,836Expenses 2014: $582,262Net Income 2014: $215,5742014Revenue 2015: $744,627Expenses 2015: $582,547Net Income 2015: $162,0802015Revenue 2016: $801,885Expenses 2016: $584,885Net Income 2016: $217,0002016Revenue 2017: $708,661Expenses 2017: $633,902Net Income 2017: $74,7592017Revenue 2018: $776,910Expenses 2018: $557,480Net Income 2018: $219,4302018Revenue 2019: $735,091Expenses 2019: $645,000Net Income 2019: $90,0912019Revenue 2020: $468,069Expenses 2020: $429,226Net Income 2020: $38,8432020Revenue 2021: $577,309Expenses 2021: $473,694Net Income 2021: $103,6152021Revenue 2022: $871,927Expenses 2022: $755,139Net Income 2022: $116,7882022Revenue 2023: $969,478Expenses 2023: $880,121Net Income 2023: $89,3572023Revenue 2024: $1,188,558Expenses 2024: $1,066,829Net Income 2024: $121,7292024

Highlighted filing

2020

Revenue$468,069
Expenses$429,226
Net Income$38,843
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 9, 2021
Return Version
2019v5.0
Gross Receipts
$470,969
Mission and Program Overview

Mission

Provide services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,259,500$3,220,521▼ $38,979
Savings and Temporary Cash Investments$299,464$351,480▲ $52,016
Cash and Non-Interest-Bearing Accounts$88,118$79,198▼ $8,920
Inventories for Sale or Use$9,016$9,016→ $0
Prepaid Expenses and Deferred Charges$4,934$4,753▼ $181
Accounts Receivable-$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-
Total Assets$3,689,112$3,693,048▲ $3,936
Other Assets Total$28,080$28,080→ $0
Liabilities
Other Liabilities$2,855$2,850▼ $5
Accounts Payable and Accrued Expenses$36,900$1,998▼ $34,902
Total Liabilities$39,755$4,848▼ $34,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,449,999$2,488,842▲ $38,843
Net Assets With Donor Restrictions$1,199,358$1,199,358→ $0
Total Net Assets Fund Balance$3,649,357$3,688,200▲ $38,843
Total Liabilities and Net Assets / Fund Balance$3,689,112$3,693,048▲ $3,936

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,973,363$555,819$2,529,182
Land$1,199,538-$1,199,538
Equipment$39,316$59,774$99,090
Buildings$8,304$13,249$21,553
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul SilveriPresident
Kerri LemmondAdmin VP
Julie CrepsCommissioner
Mark CavarrettaCommissioner
Randy SredenCommissioner
Steve BenchEquipment VP
Les RuneExec Vice Pres
John ArriagaFacilities VP
Michelle ChoLeague Registr
Chris MoscickiOffice Oper VP
Eric SwanborgSecretary
Bruce JavitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,242
Program Service Revenue
$366,985
Investment Income
$2,332
Other Revenue
$83,510
All Other Contributions
$15,242
Change in Net Assets
$38,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$71,387--$71,387
All Other Expenses$46,785$9,059-$55,844
Insurance$26,665--$26,665
Other Expenses$80,191$20,920-$20,920
Fees for Services Accounting-$2,590-$2,590
Office Expenses-$2,395-$2,395
Total Functional Expenses$394,262$34,964$0$429,226
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,279
Fundraising Direct Expenses$2,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournaments$18,279$18,279$2,900$15,379
Total Events$18,279$18,279$2,900$15,379
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$2,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
William S Hart Baseball & Softball
EIN
23-7156658
Phone
6612549780
Address
PO BOX 800669, SANTA CLARITA, CA 91380

Signing Officer

Name
Paul Silveri
Title
President
Signed
2021-04-09
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
500

Preparer

Firm
Stern Kory Sreden & Morgan AAC
Address
24961 The Old Road 2nd Floor, Stevenson Ranch, CA 91381
Preparer
Trevor M Rice CPA Cva
Phone
6612861040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $87; Column (B) - Program Services = $0; Column (C) - Management & General = $87; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CANTEEN MAINT/SUPPLIES: Column (A) - Total = $705; Column (B) - Program Services = $0; Column (C) - Management & General = $705; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ELEVATOR MAINTENANCE: Column (A) - Total = $2364; Column (B) - Program Services = $0; Column (C) - Management & General = $2364; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FIELD EQUIPMENT MAINTENANCE: Column (A) - Total = $1322; Column (B) - Program Services = $1322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FIRE ALARM MONITORING: Column (A) - Total = $720; Column (B) - Program Services = $0; Column (C) - Management & General = $720; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LEAGUE FEES: Column (A) - Total = $413; Column (B) - Program Services = $413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LEAGUE MEETING/EVENTS: Column (A) - Total = $412; Column (B) - Program Services = $0; Column (C) - Management & General = $412; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LIVE STREAM INTERNET: Column (A) - Total = $6150; Column (B) - Program Services = $6150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEMBERSHIP FEES: Column (A) - Total = $11468; Column (B) - Program Services = $11468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $624; Column (B) - Program Services = $624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PRACTICE FIELD EXPENSE: Column (A) - Total = $151; Column (B) - Program Services = $151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROMOTION: Column (A) - Total = $190; Column (B) - Program Services = $190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROPERTY TAXES: Column (A) - Total = $15612; Column (B) - Program Services = $15612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REGISTRATION SET UP: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SCHOLARSHIPS: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SIGNAGE EXPENSE: Column (A) - Total = $4633; Column (B) - Program Services = $4633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TAXES & LICENSES: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $3139; Column (B) - Program Services = $0; Column (C) - Management & General = $3139; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TROPHIES & AWARDS: Column (A) - Total = $59; Column (B) - Program Services = $59; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UMPIRES: Column (A) - Total = $163; Column (B) - Program Services = $163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEB SITE: Column (A) - Total = $1497; Column (B) - Program Services = $0; Column (C) - Management & General = $1497; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt4Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt5Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8League Registr
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10Exec Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt11Admin VP
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IRS990/FormationYr01971
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IRS990/FSAuditedInd0false
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IRS990/FundraisingGrossIncomeAmt018279
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt026665
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09016
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03220521
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES TO THE COMMUNITY
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03688200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015379
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05532
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042499
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02449999
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02488842
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02395
IRS990/OfficeExpensesGrp/TotalAmt02395
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028080
IRS990/OtherAssetsTotalGrp/EOYAmt028080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FIELD UPKEEP
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT-LEAGUE USE
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020920
IRS990/OtherExpensesGrp/ProgramServicesAmt085371
IRS990/OtherExpensesGrp/ProgramServicesAmt183863
IRS990/OtherExpensesGrp/ProgramServicesAmt280191
IRS990/OtherExpensesGrp/TotalAmt085371
IRS990/OtherExpensesGrp/TotalAmt183863
IRS990/OtherExpensesGrp/TotalAmt280191
IRS990/OtherExpensesGrp/TotalAmt320920
IRS990/OtherLiabilitiesGrp/BOYAmt02855
IRS990/OtherLiabilitiesGrp/EOYAmt02850
IRS990/OtherRevenueMiscGrp/Desc0SPONSORS & ADVERTISERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020100
IRS990/OtherRevenueTotalAmt020100
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04753
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0366985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0366985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0636
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06374
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0645000
IRS990/PYOtherRevenueAmt067383
IRS990/PYProgramServiceRevenueAmt0660698
IRS990/PYRevenuesLessExpensesAmt090091
IRS990/PYTotalExpensesAmt0645000
IRS990/PYTotalRevenueAmt0735091
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038843
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt042499
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0382227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0660698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0677416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0670913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0706782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03098036
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014885
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt086410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0128937
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0107068
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt095875
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt094293
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0512583
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85450
IRS990ScheduleA/PublicSupportPY509Pct00.85540
IRS990ScheduleA/PublicSupportTotal509Amt03098036
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0382227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0660698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0677416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0670913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0706782
IRS990ScheduleA/Total509Grp/TotalAmt03098036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0470969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0796009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0788760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0767881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0801885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03625504
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021553
IRS990ScheduleD/EquipmentGrp/BookValueAmt039316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099090
IRS990ScheduleD/LandGrp/BookValueAmt01199538
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01199538
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01973363
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0555819
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02529182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03220521
IRS990ScheduleD/TotalLiabilityAmt02850
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018279
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015379

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.09$4.12$1.19$1.07$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$0.97$0.88$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.10$3.91$0.87$0.76$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.06$3.79$0.58$0.47$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.47$0.43$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.04$3.65$0.74$0.65$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.05$3.56$0.78$0.56$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.11$3.34$0.71$0.63$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.06$3.27$0.80$0.58$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.07$3.05$0.74$0.58$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.14$2.89$0.80$0.58$0.22