Civic Intelligence

Schaumburg Athletic Association

990 • Fiscal year 2013 • EIN 36-3226309

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

217 Civic Drive60193

(847) 352-7422

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$958,293

Up $629 (+0.1%) from 2012

Net Assets

Up

$958,293

Up $629 (+0.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$1,652,868

No earlier filing loaded for comparison.

Expenses

Up

$1,652,239

Up $75,948 (+4.8%) from 2012

Net Income

$629

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $957,664Liabilities 2012: $0Net Assets 2012: $957,6642012Assets 2013: $958,293Liabilities 2013: $0Net Assets 2013: $958,2932013Assets 2014: $1,042,177Liabilities 2014: $0Net Assets 2014: $1,042,1772014Assets 2015: $994,729Liabilities 2015: $0Net Assets 2015: $994,7292015Assets 2016: $1,004,675Liabilities 2016: $0Net Assets 2016: $1,004,6752016Assets 2017: $1,089,368Liabilities 2017: $0Net Assets 2017: $1,089,3682017Assets 2018: $1,151,692Liabilities 2018: $0Net Assets 2018: $1,151,6922018Assets 2019: $1,243,830Liabilities 2019: $0Net Assets 2019: $1,243,8302019Assets 2020: $833,192Liabilities 2020: $0Net Assets 2020: $833,1922020Assets 2021: $939,788Liabilities 2021: $0Net Assets 2021: $939,7882021Assets 2022: $1,528,833Liabilities 2022: $496,253Net Assets 2022: $1,032,5802022Assets 2023: $1,428,116Liabilities 2023: $352,437Net Assets 2023: $1,075,6792023Assets 2024: $1,642,257Liabilities 2024: $515,608Net Assets 2024: $1,126,6492024

Highlighted filing

2013

Assets$958,293
Liabilities$0
Net Assets$958,293

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,576,2912012Revenue 2013: $1,652,868Expenses 2013: $1,652,239Net Income 2013: $6292013Revenue 2014: $1,795,529Expenses 2014: $1,711,645Net Income 2014: $83,8842014Revenue 2015: $1,841,729Expenses 2015: $1,889,177Net Income 2015: -$47,4482015Revenue 2016: $1,895,978Expenses 2016: $1,886,032Net Income 2016: $9,9462016Revenue 2017: $1,915,111Expenses 2017: $1,830,418Net Income 2017: $84,6932017Revenue 2018: $1,929,987Expenses 2018: $1,867,663Net Income 2018: $62,3242018Revenue 2019: $2,016,686Expenses 2019: $1,924,558Net Income 2019: $92,1282019Revenue 2020: $775,088Expenses 2020: $1,185,726Net Income 2020: -$410,6382020Revenue 2021: $1,877,981Expenses 2021: $1,771,385Net Income 2021: $106,5962021Revenue 2022: $2,070,531Expenses 2022: $1,980,983Net Income 2022: $89,5482022Revenue 2023: $2,148,302Expenses 2023: $2,111,870Net Income 2023: $36,4322023Revenue 2024: $2,268,382Expenses 2024: $2,238,289Net Income 2024: $30,0932024

Highlighted filing

2013

Revenue$1,652,868
Expenses$1,652,239
Net Income$629
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$1,766,309
Mission and Program Overview

Mission

To provide youth athletic programs to the residents of the schaumburg area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$720,291$773,282▲ $52,991
Land, Buildings, and Equipment, Net$155,164$129,676▼ $25,488
Cash and Non-Interest-Bearing Accounts$82,209$55,335▼ $26,874
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$957,664$958,293▲ $629
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$956,264$957,888▲ $1,624
Temporarily Rstr Net Assets$1,400$405▼ $995
Total Net Assets Fund Balance$957,664$958,293▲ $629
Total Liabilities and Net Assets / Fund Balance$957,664$958,293▲ $629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,004$88,904$124,908
Leasehold Improvements$93,105$21,515$114,620
Buildings-$26,306$26,306
Other Land Buildings$567$2,293$2,860
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don WatsonPresident
Cathy FarbVice President
Mike ScharringhausenVice President
Norma RothersVice President
TONY D'ORAZIOVice President
Barry SchoefernackerBoard Member
Bill ShanahanBoard Member
Chris NelliBoard Member
Doug NeufeldtBoard Member
John CalabriaBoard Member
Mark MusialBoard Member
Pamela GrovesBoard Member
Patricia DunbarBoard Member
Paul JessieBoard Member
Michael TracyPr Director
Maria YonkusSecretary
Laura CavalierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,092
Program Service Revenue
$1,095,821
Investment Income
$362
Other Revenue
$1,593
All Other Contributions
$555,092
Change in Net Assets
$629

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,652,868
Revenue Not Reported on Form 990
$67,488
Total Revenue per Audited Statements
$1,720,356
Total Revenue per Form 990
$1,652,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,595,469
Salaries, Compensation, and Employee Benefits$56,770
Total Fundraising Expense$32,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$302,193$93,060$32,804$428,057
Other Expenses$229,020--$229,020
Other Salaries and Wages-$51,727-$51,727
Insurance-$42,610-$42,610
Depreciation Depletion-$26,849-$26,849
Travel-$23,322-$23,322
Office Expenses-$8,190-$8,190
Advertising-$7,327-$7,327
Fees for Services Other-$7,151-$7,151
Payroll Taxes-$5,043-$5,043
Occupancy-$462-$462
Total Functional Expenses$1,353,694$265,741$32,804$1,652,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,718,739
Expenses per Audited Statements$1,652,239
Total Expenses per Form 990$1,652,239
Expenses Not Reported on Form 990$66,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Form 990 is reviewed by the Executive Board as a group at a regular meeting before it is signed and filed by an officer

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Executive Board reviews statement annually and each Board member is required to sign a statement

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

Governing documents, policies, and financial statements are available upon request

Filing and Contact Details

Filer

EIN
36-3226309
Phone
8473527422

Signing Officer

Name
Don Watson
Title
President
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Watson
Formed
1962
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
30
Volunteers
1,500

Preparer

Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: softball league & educational program - approximately 509 youth benefitted other program services 5: travel (competitive) baseball educational program - approximately 128 youth benefitted other program services 6: basketball league & educational program - approximately 936 youth benefitted other program services 7: cheerleading league & educational program - approximately 242 youth benefitted other program services 8: football league & educational program - approximately 397 youth benefitted other program services 9: non-team specific scholarships, supplies, and recognition other program services 10: lacrosse league & educational program

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

ADMINISTRATIVE COSTS: Column (A) - Total = $17785; Column (B) - Program Services = $0; Column (C) - Management & General = $17785; Column (D) - Fundraising = $0

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

BANK CHARGES: Column (A) - Total = $18934; Column (B) - Program Services = $0; Column (C) - Management & General = $18934; Column (D) - Fundraising = $0

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

BUILDING MAINTENANCE: Column (A) - Total = $6018; Column (B) - Program Services = $0; Column (C) - Management & General = $6018; Column (D) - Fundraising = $0

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

CLINICS AND SEMINARS: Column (A) - Total = $104513; Column (B) - Program Services = $104513; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

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

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

EQUIPMENT AND SUPPLIES: Column (A) - Total = $108872; Column (B) - Program Services = $108872; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

FIELD MAINTENANCE: Column (A) - Total = $10501; Column (B) - Program Services = $10501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

FUNDRAISING: Column (A) - Total = $32804; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $32804

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

INTERNET: Column (A) - Total = $99; Column (B) - Program Services = $0; Column (C) - Management & General = $99; Column (D) - Fundraising = $0

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

MISCELLANEOUS: Column (A) - Total = $17978; Column (B) - Program Services = $0; Column (C) - Management & General = $17978; Column (D) - Fundraising = $0

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

PLAYER RECOGNITION: Column (A) - Total = $74812; Column (B) - Program Services = $74812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Printing and Publications: Column (A) - Total = $4634; Column (B) - Program Services = $0; Column (C) - Management & General = $4634; Column (D) - Fundraising = $0

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

SCHOLARSHIPS: Column (A) - Total = $3495; Column (B) - Program Services = $3495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SOFTWARE: Column (A) - Total = $1202; Column (B) - Program Services = $0; Column (C) - Management & General = $1202; Column (D) - Fundraising = $0

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

UTILITIES: Column (A) - Total = $26410; Column (B) - Program Services = $0; Column (C) - Management & General = $26410; Column (D) - Fundraising = $0

Financial Statement Notes

Part X : FIN48 Footnote

The Organization files its tax return with the U.S. federal and various state and local tax jurisdictions. With few exceptions, the Company is no longer subject to examinations by major tax jurisdictions for the years prior to 2009. The Company includes penalties and interest assessed by taxing authorities in its operating expenses. These total $0 for the years ended December 31, 2012 and 2011, respectively.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Loss on Disposition $988

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IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS NELLI
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN CALABRIA
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIA YONKUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01962
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-988
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01766309
IRS990/GrossSalesOfInventoryAmt0114046
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt042610
IRS990/InsuranceGrp/TotalAmt042610
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01350
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0135
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0155164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129676
IRS990/LandBldgEquipCostOrOtherBssAmt0268694
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0988
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE YOUTH ATHLETIC PROGRAMS TO THE RESIDENTS OF THE SCHAUMBURG AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0957664
IRS990/NetAssetsOrFundBalancesEOYAmt0958293
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-988
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-988
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01593
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01593
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0462
IRS990/OccupancyGrp/TotalAmt0462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08190
IRS990/OfficeExpensesGrp/TotalAmt08190
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FIELD AND GYM RENTAL
IRS990/OtherExpensesGrp/Desc1GAME OFFICIALS
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3TOURNAMENT AND LEAGUE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0322870
IRS990/OtherExpensesGrp/ProgramServicesAmt1250474
IRS990/OtherExpensesGrp/ProgramServicesAmt2249137
IRS990/OtherExpensesGrp/ProgramServicesAmt3229020
IRS990/OtherExpensesGrp/TotalAmt0322870
IRS990/OtherExpensesGrp/TotalAmt1250474
IRS990/OtherExpensesGrp/TotalAmt2249137
IRS990/OtherExpensesGrp/TotalAmt3229020
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051727
IRS990/OtherSalariesAndWagesGrp/TotalAmt051727
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05043
IRS990/PayrollTaxesGrp/TotalAmt05043
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Don Watson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BANQUETS
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1853386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2234972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1853386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2234972
IRS990/ProgSrvcAccomActy2Grp/Desc0SOFTBALL LEAGUE & EDUCATIONAL PROGRAM - APPROXIMATELY 509 YOUTH BENEFITTED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163303
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0129049
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAVEL (COMPETITIVE) BASEBALL EDUCATIONAL PROGRAM - APPROXIMATELY 128 YOUTH BENEFITTED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0157981
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041644
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0558008
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01237
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01523769
IRS990/PYOtherRevenueAmt018531
IRS990/PYProgramServiceRevenueAmt0999979
IRS990/PYRevenuesLessExpensesAmt01464
IRS990/PYSalariesCompEmpBnftPaidAmt052522
IRS990/PYTotalExpensesAmt01576291
IRS990/PYTotalRevenueAmt01577755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0629
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0313735
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0720291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0773282
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0555092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0558008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0555109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0635204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0747407

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.52$1.13$2.27$2.24$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.35$1.08$2.15$2.11$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.50$1.03$2.07$1.98$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$1.88$1.77$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.78$1.19$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$2.02$1.92$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.93$1.87$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.92$1.83$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.90$1.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.84$1.89$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.80$1.71$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.65$1.65$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$1.58