Liabilities / Assets
40th percentile
Tied with the lowest-debt nonprofits in its peer group.
Germantown Hills Athletic Association
EIN 37-1116688 • 501(c)4 • Germantown Hills, IL
Profile
Provide athletic activities to community
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
42nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$538,279
Up $26,601 (+5.2%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Up$538,279
Up $26,601 (+5.2%) from 2022
Revenue
Up$222,522
Up $78,886 (+55%) from 2022
Expenses
Up$188,268
Up $37,662 (+25%) from 2022
Net Income
Up$34,254
Up $41,224 (+591%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $538,279
- Liabilities
- $0
- Net assets
- $538,279
- Revenue
- $222,522
- Expenses
- $188,268
- Net income
- $34,254
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 21, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $222,522
Mission and Program Overview
Mission
Provide athletic activities to community
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $415,043 | $413,554 | ▼ $1,489 |
| Cash and Non-Interest-Bearing Accounts | $37,042 | $72,580 | ▲ $35,538 |
| Savings and Temporary Cash Investments | $51,940 | $52,145 | ▲ $205 |
| 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 | $504,025 | $538,279 | ▲ $34,254 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $504,025 | $538,279 | ▲ $34,254 |
| Total Net Assets Fund Balance | $504,025 | $538,279 | ▲ $34,254 |
| Total Liabilities and Net Assets / Fund Balance | $504,025 | $538,279 | ▲ $34,254 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $411,770 | - | $411,770 |
| Leasehold Improvements | $1,784 | $30,847 | $32,631 |
| Equipment | - | $1,631 | $1,631 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Nathan Thomas | President |
| Emily Points | Vice President |
| Alli Pearson | Director |
| Chris Smith | Director |
| Crystal Gordon | Director |
| Kayla Livingston | Director |
| Kevin Boyle | Director |
| Leon Edwards | Director |
| Meghan Woelfel | Director |
| Sara Olson | Director |
| Matt Livingston | Secretary |
| Trisha Edwards | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $222,317
- Investment Income
- $205
- Other Revenue
- $0
- Change in Net Assets
- $34,254
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $185,268 |
| Salaries, Compensation, and Employee Benefits | $3,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $11,235 | $15,312 | - | $26,547 |
| Other Expenses | $8,779 | - | - | $8,779 |
| Other Salaries and Wages | - | $3,000 | - | $3,000 |
| Fees for Services Legal | - | $2,795 | - | $2,795 |
| Depreciation Depletion | - | $1,489 | - | $1,489 |
| Office Expenses | - | $317 | - | $317 |
| Advertising | - | $250 | - | $250 |
| Total Functional Expenses | $165,105 | $23,163 | $0 | $188,268 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Backup withholding compliance
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The board provides information for completion of the annual return. The board is provided the filing copy of form 990 for review and signature prior to filing.”
Form 990, Part VI, Section C, Line 19
“The board provides copies of policies to the general public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Germantown Hills Athletic Association
- EIN
- 37-1116688
- Phone
- 3096908582
- Address
- 103 WARRIOR WAY, GERMANTOWN HILLS, IL 61548
Signing Officer
- Name
- Nathan Thomas
- Title
- President
- Signed
- 2025-05-21
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2000
- Legal Domicile
- Il
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 0
Preparer
- Firm
- Zupancic Navetta LLC
- Address
- 7320 N Villa Lake Dr, Peoria, IL 61614
- Preparer
- John Navetta
- Phone
- 3098390218
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“BANK CHARGES: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“IN HOUSE BASKETBALL: Column (A) - Total = $8641; Column (B) - Program Services = $8641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“INSURANCE: Column (A) - Total = $6167; Column (B) - Program Services = $0; Column (C) - Management & General = $6167; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“OTHER PROFESSIONAL SERVICES: Column (A) - Total = $3334; Column (B) - Program Services = $0; Column (C) - Management & General = $3334; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“OUTSIDE SERVICES: Column (A) - Total = $420; Column (B) - Program Services = $0; Column (C) - Management & General = $420; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“PORTAPOTS: Column (A) - Total = $4530; Column (B) - Program Services = $0; Column (C) - Management & General = $4530; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Postage and Shipping: Column (A) - Total = $355; Column (B) - Program Services = $0; Column (C) - Management & General = $355; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“STORAGE EXPENSE: Column (A) - Total = $486; Column (B) - Program Services = $0; Column (C) - Management & General = $486; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“T BALL EXPENSES: Column (A) - Total = $2236; Column (B) - Program Services = $2236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“TRAVEL BASKETBALL: Column (A) - Total = $358; Column (B) - Program Services = $358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 445 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.
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| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32478 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 415043 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 413554 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 446032 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | PROVIDE ATHLETIC ACTIVITIES TO COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 504025 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 538279 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 504025 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 538279 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 317 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 317 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAVEL SOCCER |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAVEL BASEBALL/SOFTBALL |
| IRS990/OtherExpensesGrp/Desc | 2 | IN HOUSE SOCCER |
| IRS990/OtherExpensesGrp/Desc | 3 | BASEBALL/SOFTBALL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8779 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74392 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44349 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8779 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS-SIGNUPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 222317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 222317 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1519 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 156699 |
| IRS990/PYOtherRevenueAmt | 0 | 1584 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 148943 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7653 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3000 |
| IRS990/PYTotalExpensesAmt | 0 | 159699 |
| IRS990/PYTotalRevenueAmt | 0 | 152046 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34254 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51940 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52145 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 108875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26672 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 135547 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7691 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9275 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 16966 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 135547 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108875 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26672 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 135547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 152533 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1631 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1631 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 411770 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 411770 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1784 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30847 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 32631 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 413554 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD PROVIDES INFORMATION FOR COMPLETION OF THE ANNUAL RETURN. THE BOARD IS PROVIDED THE FILING COPY OF FORM 990 FOR REVIEW AND SIGNATURE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD PROVIDES COPIES OF POLICIES TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK CHARGES: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN HOUSE BASKETBALL: Column (A) - Total = $8641; Column (B) - Program Services = $8641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSURANCE: Column (A) - Total = $6167; Column (B) - Program Services = $0; Column (C) - Management & General = $6167; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER PROFESSIONAL SERVICES: Column (A) - Total = $3334; Column (B) - Program Services = $0; Column (C) - Management & General = $3334; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OUTSIDE SERVICES: Column (A) - Total = $420; Column (B) - Program Services = $0; Column (C) - Management & General = $420; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PORTAPOTS: Column (A) - Total = $4530; Column (B) - Program Services = $0; Column (C) - Management & General = $4530; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Postage and Shipping: Column (A) - Total = $355; Column (B) - Program Services = $0; Column (C) - Management & General = $355; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | STORAGE EXPENSE: Column (A) - Total = $486; Column (B) - Program Services = $0; Column (C) - Management & General = $486; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | T BALL EXPENSES: Column (A) - Total = $2236; Column (B) - Program Services = $2236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TRAVEL BASKETBALL: Column (A) - Total = $358; Column (B) - Program Services = $358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| 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 | 504025 |
| IRS990/TotalAssetsEOYAmt | 0 | 538279 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 504025 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 538279 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23163 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 165105 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 188268 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 504025 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 538279 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 165105 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 222317 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 205 |
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