Civic Intelligence

Varsity Team Inc

EIN 42-1539509 • 501(c)3 • San Diego, CA

Profile

Provide group home services to disadvantaged individuals under the guide lines and funding of the County of San Diego.

PO Box 26633San Diego, CA 92196

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

24th percentile

-8.1%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

68th percentile

$104,146

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

46th percentile

4.8%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,901,365

Down $370,933 (-16%) from 2023

Liabilities

Down

$253,103

Down $65,613 (-21%) from 2023

Net Assets

Down

$1,648,262

Down $305,320 (-16%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin24th percentile

Revenue

Up

$3,790,009

Up $174,060 (+4.8%) from 2023

Expenses

Up

$4,095,329

Up $25,293 (+0.6%) from 2023

Net Income

Up

-$305,320

Up $148,767 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $334,033Liabilities 2010: $56,691Net Assets 2010: $277,3422010Assets 2011: $235,707Liabilities 2011: $53,334Net Assets 2011: $182,3732011Assets 2012: $190,255Liabilities 2012: $56,280Net Assets 2012: $133,9752012Assets 2013: $192,841Liabilities 2013: $69,388Net Assets 2013: $123,4532013Assets 2014: $312,943Liabilities 2014: $154,147Net Assets 2014: $158,7962014Assets 2015: $375,713Liabilities 2015: $141,838Net Assets 2015: $233,8752015Assets 2016: $473,242Liabilities 2016: $83,863Net Assets 2016: $389,3792016Assets 2017: $712,612Liabilities 2017: $101,731Net Assets 2017: $610,8812017Assets 2018: $687,595Liabilities 2018: $120,286Net Assets 2018: $567,3092018Assets 2019: $637,232Liabilities 2019: $135,632Net Assets 2019: $501,6002019Assets 2020: $1,103,056Liabilities 2020: $198,400Net Assets 2020: $904,6562020Assets 2021: $1,446,243Liabilities 2021: $192,617Net Assets 2021: $1,253,6262021Assets 2022: $2,626,563Liabilities 2022: $218,894Net Assets 2022: $2,407,6692022Assets 2023: $2,272,298Liabilities 2023: $318,716Net Assets 2023: $1,953,5822023Assets 2024: $1,901,365Liabilities 2024: $253,103Net Assets 2024: $1,648,2622024

Highlighted filing

2024

Assets$1,901,365
Liabilities$253,103
Net Assets$1,648,262
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $899,9142010Revenue 2011: $1,001,326Expenses 2011: $1,096,295Net Income 2011: -$94,9692011Revenue 2012: $1,008,041Expenses 2012: $1,056,439Net Income 2012: -$48,3982012Revenue 2013: $1,068,994Expenses 2013: $1,079,516Net Income 2013: -$10,5222013Revenue 2014: $1,421,398Expenses 2014: $1,386,055Net Income 2014: $35,3432014Revenue 2015: $2,014,406Expenses 2015: $1,939,327Net Income 2015: $75,0792015Revenue 2016: $2,228,170Expenses 2016: $2,072,666Net Income 2016: $155,5042016Revenue 2017: $2,560,876Expenses 2017: $2,339,374Net Income 2017: $221,5022017Revenue 2018: $2,560,943Expenses 2018: $2,604,515Net Income 2018: -$43,5722018Revenue 2019: $2,536,027Expenses 2019: $2,601,735Net Income 2019: -$65,7082019Revenue 2020: $3,504,868Expenses 2020: $3,101,812Net Income 2020: $403,0562020Revenue 2021: $4,030,641Expenses 2021: $3,681,671Net Income 2021: $348,9702021Revenue 2022: $5,318,163Expenses 2022: $4,164,120Net Income 2022: $1,154,0432022Revenue 2023: $3,615,949Expenses 2023: $4,070,036Net Income 2023: -$454,0872023Revenue 2024: $3,790,009Expenses 2024: $4,095,329Net Income 2024: -$305,3202024

Highlighted filing

2024

Revenue$3,790,009
Expenses$4,095,329
Net Income-$305,320
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,901,365
Liabilities
$253,103
Net assets
$1,648,262
Revenue
$3,790,009
Expenses
$4,095,329
Net income
-$305,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.25$1.65$3.79$4.10$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.32$1.95$3.62$4.07$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.22$2.41$5.32$4.16$1.15
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.19$1.25$4.03$3.68$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.20$0.90$3.50$3.10$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$2.54$2.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.57$2.56$2.60$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$2.56$2.34$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$2.23$2.07$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.23$2.01$1.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.16$1.42$1.39$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$1.07$1.08$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.06$0.13$1.01$1.06$0.05
2011Summary only. Only limited summary data is available for this year.$0.24$0.05$0.18$1.00$1.10$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.06$0.28$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$3,808,952
Mission and Program Overview

Mission

Provide group home services to disadvantaged individuals under the guide lines and funding of the County of San Diego.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$468,174$883,051▲ $414,877
Accounts Receivable$547,644$447,521▼ $100,123
Savings and Temporary Cash Investments$1,101,716$400,003▼ $701,713
Cash and Non-Interest-Bearing Accounts$46,559$83,661▲ $37,102
Prepaid Expenses and Deferred Charges$36,352$41,197▲ $4,845
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$2,272,298$1,901,365▼ $370,933
Other Assets Total$71,853$45,932▼ $25,921
Liabilities
Accounts Payable and Accrued Expenses$246,492$206,054▼ $40,438
Other Liabilities$72,224$47,049▼ $25,175
Total Liabilities$318,716$253,103▼ $65,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,953,582$1,648,262▼ $305,320
Total Net Assets Fund Balance$1,953,582$1,648,262▼ $305,320
Total Liabilities and Net Assets / Fund Balance$2,272,298$1,901,365▼ $370,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$566,404$77,740$644,144
Equipment$108,352$101,652$210,004
Land$153,145-$153,145
Other Land Buildings$32,655$70,736$103,391
Leasehold Improvements$22,495$937$23,432
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lance HickmanCo Executive DirectorFT$104,146$104,146
Drew DahlstedtCo Executive DirectorFT$100,300$100,300

Board Members and Trustees

NameTitle
Chris FilaskyPresident
Avery Dwayne Deesmember
Jackie GuerraMember
Theresa CapanisSecretary
Erin HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,600
Program Service Revenue
$3,750,704
Investment Income
$86
Other Revenue
$32,619
All Other Contributions
$6,600
Change in Net Assets
$-305,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,101,036
Other Expenses$994,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,160,168$232,090-$2,392,258
Other Employee Benefits$237,813$48,777-$286,590
Payroll Taxes$182,177$35,565-$217,742
Current Officers, Directors, Trustees, and Key Employees-$204,446-$204,446
Occupancy$146,428$29,363-$175,791
All Other Expenses$45,028$41,523-$86,551
Other Expenses$60,687$16,656-$77,343
Fees for Services Accounting-$54,695-$54,695
Depreciation Depletion$53,149--$53,149
Insurance-$51,531-$51,531
Office Expenses-$23,551-$23,551
Fees for Services Legal-$9,678-$9,678
Advertising-$9,062-$9,062
Total Functional Expenses$3,330,751$764,578$0$4,095,329
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,381
Fundraising Direct Expenses$18,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heads Invitational Golf Tournament$38,381$38,381$18,943$19,438
Total Events$38,381$38,381$18,943$19,438
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
Rou Liability$47,049
Governance and Compliance

Governance Checklist

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Varsity Team Inc
EIN
42-1539509
Phone
6196946809
Address
PO BOX 26633, San Diego, CA 92196

Signing Officer

Name
Drew Dahlstedt
Title
CFO
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
92

Preparer

Firm
Ortega Accountancy A Professional Corp
Address
12526 High Bluff Drive Suite 300, San Diego, CA 92130
Preparer
Mario G Ortega
Phone
8586232786
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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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01953582
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01648262
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029363
IRS990/OccupancyGrp/ProgramServicesAmt0146428
IRS990/OccupancyGrp/TotalAmt0175791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023551
IRS990/OfficeExpensesGrp/TotalAmt023551
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071853
IRS990/OtherAssetsTotalGrp/EOYAmt045932
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0286590
IRS990/OtherExpensesGrp/Desc0Child related expenses
IRS990/OtherExpensesGrp/Desc1Food Expense
IRS990/OtherExpensesGrp/Desc2Vehicles & Travel
IRS990/OtherExpensesGrp/Desc3Utilitiies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116656
IRS990/OtherExpensesGrp/ProgramServicesAmt0241624
IRS990/OtherExpensesGrp/ProgramServicesAmt1122032
IRS990/OtherExpensesGrp/ProgramServicesAmt281645
IRS990/OtherExpensesGrp/ProgramServicesAmt360687
IRS990/OtherExpensesGrp/TotalAmt0241624
IRS990/OtherExpensesGrp/TotalAmt1122032
IRS990/OtherExpensesGrp/TotalAmt289286
IRS990/OtherExpensesGrp/TotalAmt377343
IRS990/OtherLiabilitiesGrp/BOYAmt072224
IRS990/OtherLiabilitiesGrp/EOYAmt047049
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013181
IRS990/OtherRevenueTotalAmt013181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02160168
IRS990/OtherSalariesAndWagesGrp/TotalAmt02392258
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035565
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182177
IRS990/PayrollTaxesGrp/TotalAmt0217742
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041197
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IRS990/ProgramServiceRevenueGrp/Desc1Group Home Services
IRS990/ProgramServiceRevenueGrp/Desc2Transitional Housing
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13269343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0364610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13269343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116751
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09664
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0859
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01059034
IRS990/PYOtherRevenueAmt027954
IRS990/PYProgramServiceRevenueAmt03577472
IRS990/PYRevenuesLessExpensesAmt0-454087
IRS990/PYSalariesCompEmpBnftPaidAmt03011002
IRS990/PYTotalExpensesAmt04070036
IRS990/PYTotalRevenueAmt03615949
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-305320
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01101716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400003
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06600
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01235006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0382166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01788016
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0129658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03750704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03577472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03943852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03876001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03120109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018268138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0129658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131446
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00690
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040813
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09647
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01750
IRS990ScheduleA/OtherIncome509Grp/TotalAmt084829
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98440
IRS990ScheduleA/PublicSupportPY509Pct00.98400
IRS990ScheduleA/PublicSupportTotal509Amt019956460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt099694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt099694
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt099694
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt099694
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03504808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020272429
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0108352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210004
IRS990ScheduleD/LandGrp/BookValueAmt0153145
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022495
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0937
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023432
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070736
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0883051
IRS990ScheduleD/TotalLiabilityAmt047049
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018943
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Heads Invitational Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038381
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019438
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018943
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018943
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.

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